Muster Roll No. : 17039	Date From : 11/11/2021    Date To : 15/11/2021	Sanction No. : 1109007/2021-2022/33507/AS    Sanction Date : 20/04/2021
Work Code : 1109007008/WC/100000000000125142	Work Name : DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)

Measurement Book Detail

MB NO.  64        Page NO.  16

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 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 MOGIBEN GJ-09-007-008-005/7461666 ST Zeriyavada P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL015972 Credited 25/11/2021   2 BAKIMBHAI GJ-09-007-008-005/7461666 ST Zeriyavada P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL015972 Credited 25/11/2021   3 SUVERA MANJULABEN GJ-09-007-008-005/7461980 ST Zeriyavada P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL015972 Credited 25/11/2021   4 JIVABHAI GJ-09-007-008-005/7461898 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL015972 Credited 25/11/2021   5 GITABEN GJ-09-007-008-005/7461903 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL015972 Credited 25/11/2021   6 KACHARABHAI GJ-09-007-008-005/7461903 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL015972 Credited 25/11/2021   7 MANOJBHAI GJ-09-007-008-005/7461912 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL015972 Credited 25/11/2021   8 KANUBEN GJ-09-007-008-005/7461918 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL015972 Credited 25/11/2021   9 RAMESHBHAI GJ-09-007-008-005/7461883 ST Zeriyavada P P P P P 5 190 950 0 0 950 BANK OF BARODA ISARI BARB0DBISAR 1109007WL015972 Credited 25/11/2021   10 NARUBEN GJ-09-007-008-005/7461886 ST Zeriyavada P P P P P 5 190 950 0 0 950 BANK OF BARODA ISARI BARB0DBISAR 1109007WL015972 Credited 25/11/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8895 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8895 Average Per labour 889.5

Total man days : 50