Muster Roll No. : 1044	Date From : 04/05/2020    Date To : 16/05/2020	Sanction No. : 2010/2018    Sanction Date : 31/12/2018
Work Code : 1114004043/IF/99759976582	Work Name : Morva_Land Leveling_Chamar Ramanbhai Dayabhai_S.No_462 (1114004043/IF/99759976582)

Measurement Book Detail

MB NO.  7369        Page NO.  84

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHAMAR SURESHBHAI SHANABHAI(Son) GJ-14-004-043-001/15874129 SC Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   2 SHANTABEN GJ-14-004-043-001/15874141 SC Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA Morva (Rena) MORVA 1114004WL002364 Credited 27/05/2020   3 chamar lalabhai manabhai(Self) GJ-14-004-043-001/15876953 SC Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA Morva (Rena) MORVA 1114004WL002364 Credited 27/05/2020   4 CHAMAR NAGINBHAI BALUBHAI(Son) GJ-14-004-043-001/15876963-A SC Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   5 TIRGAR VAISHALIBEN GJ-14-004-043-001/15877045 OTHER Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   6 solanki jagrutiben manubhai(Sister) GJ-14-004-043-001/15877248 SC Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   7 BARIA AMBABEN BHIKHABHAI(Self) GJ-14-004-043-001/158773026 OTHER Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   8 BARIA PRAKASHBHAI BHIKHABHAI(Son) GJ-14-004-043-001/158773026 OTHER Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   9 chamar shaileshbhai naranbhai(Self) GJ-14-004-043-001/158773097 OTHER Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   10 chavda hitendrakumar chimanbhai(Self) GJ-14-004-043-001/158773098 OTHER Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   11 LUHAR SUREKHA RATILALBHAI(Wife) GJ-14-004-043-001/158773109 OTHER Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   12 LUHAR PRABHATBHAI RAYSINGBHAI(Self) GJ-14-004-043-001/158773110 OTHER Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   13 SOLANKI MUKESHBHAI MANILAL(Self) GJ-14-004-043-001/158773129 OTHER Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   14 SUHAR NARAYNBHAI MAGANBHAI GJ-14-004-043-001/158773139 OTHER Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   15 SUTHAR SACHINBHAI NARAYNBHAI GJ-14-004-043-001/158773139 OTHER Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   16 CHAVDA ASHVINKUMAR JAGDISHBHAI(Son) GJ-14-004-043-001/158773100 OTHER Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   17 CHAMAR CHANDUBHAI DALABHAI GJ-14-004-043-001/158773107 OTHER Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   18 CHAMAR JASHODABEN CHANDUBHAI GJ-14-004-043-001/158773107 OTHER Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   19 chavda sejalben hitendrabhai(Wife) GJ-14-004-043-001/158773098 OTHER Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL002364 Credited 27/05/2020   20 VIMRABEN JASHVANTBHAI GJ-14-004-043-001/15877045 OTHER Morva P P P P P P A P P P P P P 12 196 2352 0 0 2352 BANK OF BARODA Morva (Rena) MORVA 1114004WL002364 Credited 27/05/2020   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 35280

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 47040 Average Per labour 2352

Total man days : 240