Muster Roll No. : 738	Date From : 18/04/2022    Date To : 30/04/2022	Sanction No. : 1114006/2020-2021/29837/AS    Sanction Date : 30/03/2021
Work Code : 1114006037/WC/100000000000121900	Work Name : સ.નં.૨૮૬ માં કોતર ઉડુ કરવાન કામ -મોવાસા -ભાગ-૧ (1114006037/WC/100000000000121900)

Measurement Book Detail

MB NO.  160        Page NO.  60

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 laxman ratna(Son) GJ-14-006-037-003/9550974 ST Movasa P P P P P P P P P P P P P 13 201 2613 0 0 2613 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL002101 Credited 14/05/2022   2 HIRABHAI LALABHAI GJ-14-006-037-003/9550980 ST Movasa P P P P P P P P P P P P P 13 201 2613 0 0 2613 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002101 Credited 14/05/2022   3 JASHIBEN HIRABHAI GJ-14-006-037-003/9550980 ST Movasa P P P P P P P P P P P P P 13 201 2613 0 0 2613 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002101 Credited 14/05/2022   4 DHAMOT PREMCHANDBHAI LAKHABHAI GJ-14-006-037-003/9550981 ST Movasa P P P P P P P P P P P P P 13 201 2613 0 0 2613 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002101 Credited 14/05/2022   5 DHAMOT MALIBEN PREMCHANDBHAI GJ-14-006-037-003/9550981 ST Movasa P P P P P P P P P P P P P 13 201 2613 0 0 2613 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002101 Credited 14/05/2022   6 DHAMOT SUKHIBEN MANGALBHAI(Wife) GJ-14-006-037-003/9550981 ST Movasa P P P P P P P P P P P P P 13 201 2613 0 0 2613 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002101 Credited 14/05/2022   7 MANIBEN KALUBHAI GJ-14-006-037-003/9550987 ST Movasa P P P P P P P P P P P P P 13 201 2613 0 0 2613 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002101 Credited 14/05/2022   8 Dhamot Ramilaben Koyabhai(Daughter-in-Law) GJ-14-006-037-003/9550936 ST Movasa P P P P P P P P P P P P P 13 201 2613 0 0 2613 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002101 Credited 14/05/2022   9 LALABHAI KANKABHAI GJ-14-006-037-003/9550938 ST Movasa P A A A A A A P P P P P P 7 201 1407 0 0 1407 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002101 Credited 14/05/2022   10 JADIBEN VAGHABHAI(Wife) GJ-14-006-037-003/9550950 ST Movasa P P A A A A A A A A A A A 2 201 402 0 0 402 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002101 Credited 14/05/2022   11 GANGABEN PARVATBHAI GJ-14-006-037-003/9550951 ST Movasa A A A A A A A A A A P P P 3 201 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002101 Credited 14/05/2022   12 DAMOR MANJULABEN NARENDRABHAI GJ-14-006-037-003/9550951 ST Movasa A A A A A A A A A A P P P 3 201 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002101 Credited 14/05/2022   13 SURAJBEN MANSUKHABHAI GJ-14-006-037-003/9550954 ST Movasa P P P P P P P P P P P P P 13 201 2613 0 0 2613 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002101 Credited 14/05/2022   14 REVABEN NANABHAI GJ-14-006-037-003/9550956 ST Movasa P P P P P P P P P P P P P 13 201 2613 0 0 2613 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002101 Credited 14/05/2022   15 DHAMOT SHARMITHABEN RAMESHBHAI GJ-14-006-037-003/9550956 ST Movasa P P P P P P P P P P P P P 13 201 2613 0 0 2613 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002101 Credited 14/05/2022   16 KODARBHAI DANABHAI GJ-14-006-037-003/9550967 ST Movasa P P P P P P P P P P P P P 13 201 2613 0 0 2613 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002101 Credited 14/05/2022   Daily Attendence 14 13 12 12 12 12 12 13 13 13 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34371 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34371 Average Per labour 2148.1875

Total man days : 171