Muster Roll No. : 1558	Date From : 03/05/2021    Date To : 08/05/2021	Sanction No. : 1114006/2021-2022/43337/AS    Sanction Date : 12/04/2021
Work Code : 1114006067/WC/100000000000129509	Work Name : કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)

Measurement Book Detail

MB NO.  353        Page NO.  22

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 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 KHANT RAKESHBHAI VAGHABHAI(Self) GJ-14-006-037-001/9551449-A ST Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA SANTRAMPUR, DIST DAHOD BARB0SANTRA 1114006WL003708 Credited 19/06/2021   2 KHANT MINABEN RAKESHBHAI(Wife) GJ-14-006-037-001/9551449-A ST Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   3 BHARATBHAI SHANKARBHAI GJ-14-006-037-001/9551460 ST Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   4 DAMOR VALIBEN LAXMANBHAI(Self) GJ-14-006-037-001/9551461 ST Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   5 BHALABHAI GENDALBHAI GJ-14-006-037-001/9551468 ST Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   6 MANOJGIRI SHIVGIRI GJ-14-006-037-001/9551469 OTHER Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 05/06/2021   7 sonalben(Daughter) GJ-14-006-037-001/9551469 OTHER Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 05/06/2021   8 RAMANBHAI GENDALBHAI GJ-14-006-037-001/9551471 ST Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   9 SAVITABEN RAMANBHAI GJ-14-006-037-001/9551471 ST Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   10 DASHRATHBHAI SUKHABHAI GJ-14-006-037-001/95515508 SC Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 18/06/2021   11 LAXMIBEN DASHRATHBHAI GJ-14-006-037-001/95515508 SC Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 18/06/2021   12 MANGARBHAI SOMABHAI GJ-14-006-037-001/95515521 SC Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   13 MADHIBEN MANGARBHAI GJ-14-006-037-001/95515521 SC Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   14 KHANT RAKESH MANGAL GJ-14-006-037-001/95515521 SC Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   15 RUKHIBEN HIORABHAI GJ-14-006-037-001/95515529 SC Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   16 KHANT DILIPBHAI HIRABHAI(Son) GJ-14-006-037-001/95515529 SC Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   17 KAJAL(Wife) GJ-14-006-037-001/95515636 OTHER Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 05/06/2021   18 GOSAI HARSHADGAR(Self) GJ-14-006-037-001/95515644 OTHER Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 05/06/2021   19 HANSHABEN(Daughter) GJ-14-006-037-001/9551446 ST Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   20 KHANT CHANDUBHAI SARTANBHAI(Self) GJ-14-006-037-001/9551446-A ST Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   21 KHANT KAMLIBEN CHANDUBHAI (Wife) GJ-14-006-037-001/9551446-A ST Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   22 KHANT RAMESHBHAI VAGHABHAI(Son) GJ-14-006-037-001/9551449 ST Bavana Saliya P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 8736 Amount Paid ST 13728 Amount Paid Other 4992

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

Total Cash payment(In Rs.) Cash 27456 Average Per labour 1248

Total man days : 132