Muster Roll No. : 3322	Date From : 09/06/2021    Date To : 21/06/2021	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.  196        Page NO.  30

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 KHANT ASHOKBHAI VAGHABHAI GJ-14-006-037-003/9550950 ST Movasa P P X X X X X X X X X X X 2 212 424 0 0 424 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL009188 Credited 14/08/2021   2 Khant Bhanubhai Bhemabhai(Son) GJ-14-006-037-003/9551140 ST Movasa P P P P P P P P P P P P P 13 212 2756 0 0 2756 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL009188 Credited 14/08/2021   3 MANGABHAI KALUBHAI(Self) GJ-14-006-037-003/9550929 ST Movasa P P P P P P P P P P P P P 13 212 2756 0 0 2756 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009188 Credited 15/08/2021   4 DAMOR SALAMBHAI MANGABHAI(Son) GJ-14-006-037-003/9550929 ST Movasa P P P P P P P P P P P P P 13 212 2756 0 0 2756 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009188 Credited 14/08/2021   5 Dhamot Ramilaben Koyabhai(Daughter-in-Law) GJ-14-006-037-003/9550936 ST Movasa P P P P X X X X X X X X X 4 212 848 0 0 848 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009188 Credited 14/08/2021   6 DHAMOT SHARMITHABEN RAMESHBHAI GJ-14-006-037-003/9550956 ST Movasa P P P P P P P P P P P P P 13 212 2756 0 0 2756 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009188 Credited 14/08/2021   7 MANGALBHAI LAXMANBHAI(Son) GJ-14-006-037-003/9550981 ST Movasa P P P P P P P P P P P P P 13 212 2756 0 0 2756 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009188 Credited 14/08/2021   8 SHANTABEN ARJANBHAI GJ-14-006-037-003/9550988 ST Movasa P P P P P P P P P P P P P 13 212 2756 0 0 2756 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009188 Credited 14/08/2021   Daily Attendence 8 8 7 7 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17808 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17808 Average Per labour 2226

Total man days : 84