Muster Roll No. : 3260	Date From : 04/06/2019    Date To : 15/06/2019	Sanction No. : 355-5-18    Sanction Date : 29/05/2018
Work Code : 1114004043/IF/99759953442	Work Name : Morva_Land Leveling_Chavda Shantaben Ghanajibhai_S.No.499-11 (1114004043/IF/99759953442)

Measurement Book Detail

MB NO.  6460        Page NO.  54

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 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 SHANTABEN GJ-14-004-043-001/15874141 SC Morva P P P P P A P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA Morva (Rena) MORVA 1114004WL005214 Credited 26/06/2019   2 CHAVDA RENUKABEN RAMESHBHAI(Sister) GJ-14-004-043-001/158773082 OTHER Morva P P P P P A P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005214 Credited 26/06/2019   3 chavda jagdishbhai valabhai(Self) GJ-14-004-043-001/158773096 OTHER Morva P P P P P A P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005214 Credited 26/06/2019   4 chavada savitaben jagdishbhai(Wife) GJ-14-004-043-001/158773096 OTHER Morva P P P P P A P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005214 Credited 26/06/2019   5 chavda hemantkumar jagdishbhai(Son) GJ-14-004-043-001/158773096 OTHER Morva P P P P P A P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005214 Credited 26/06/2019   6 CHAVDA PRASHADKUMAR JAGDISHBHAI(Son) GJ-14-004-043-001/158773096 OTHER Morva P P P P P A P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL021734 Credited 16/04/2020   7 chamar shaileshbhai naranbhai(Self) GJ-14-004-043-001/158773097 OTHER Morva P P P P P A P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005214 Credited 26/06/2019   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2134 Amount Paid ST 0 Amount Paid Other 12804

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

Total Cash payment(In Rs.) Cash 14938 Average Per labour 2134

Total man days : 77