Muster Roll No. : 2322	Date From : 09/05/2022    Date To : 15/05/2022	Sanction No. : 1114006/2021-2022/146679/AS    Sanction Date : 21/02/2022
Work Code : 1114006067/RC/100000000000112584	Work Name : બાવાના સાલીયા ગામે ડામર રસ્તાથી કોતર સુઘી માટી મેટલ રસ્તાનુ કામ-બાવાના સાલીયા (1114006067/RC/100000000000112584)

Measurement Book Detail

MB NO.  353        Page NO.  44

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 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 VANKAR MUKESHBHAI RANCHODBHAI(Self) GJ-14-006-037-001/9546151 SC Bavana Saliya P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004290 Credited 26/05/2022   2 VANKAR PARULBEN JAYESHBHAI GJ-14-006-037-001/9546151 SC Bavana Saliya P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004290 Credited 26/05/2022   3 KAHNT BHIKHABHAI(Self) GJ-14-006-037-001/95515650 OTHER Bavana Saliya P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004290 Credited 26/05/2022   4 KHANT KOYABHAI BHALABHAI(Self) GJ-14-006-037-001/955556209 SC Bavana Saliya P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004290 Credited 26/05/2022   5 KHANT FULIBEN KOYABHAI(Wife) GJ-14-006-037-001/955556209 SC Bavana Saliya P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004290 Credited 26/05/2022   6 KHANT MAHESHBHAI KOYABHAI(Son) GJ-14-006-037-001/955556209 SC Bavana Saliya P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004290 Credited 26/05/2022   7 KHANT MANIBEN MAHESHBHAI(Daughter-in-Law) GJ-14-006-037-001/955556209 SC Bavana Saliya P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004290 Credited 26/05/2022   8 Khant Savitaben Babubhai(Wife) GJ-14-006-037-001/95556204-A ST Bavana Saliya P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004290 Credited 26/05/2022   9 Khant Babubhai Punjabhai. GJ-14-006-037-001/95556204-A ST Bavana Saliya P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004290 Credited 26/05/2022   10 SAVITABEN BABUBHAI GJ-14-006-037-002/9551081 OTHER Dahela P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004290 Credited 26/05/2022   11 SVARUPBHAI(Husband) GJ-14-006-037-002/9551081 OTHER Dahela P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004290 Credited 26/05/2022   12 SAVITABEN RAYJIBHAI GJ-14-006-037-002/9551082 ST Dahela P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004290 Credited 26/05/2022   13 JASHODABEN BHATHIBHAI GJ-14-006-037-002/9551083 ST Dahela P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004290 Credited 26/05/2022   14 BHATHIBHAI(Husband) GJ-14-006-037-002/9551083 ST Dahela P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004290 Credited 26/05/2022   15 SAVITABEN BHEMABHAI GJ-14-006-037-002/9551098 ST Dahela P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004290 Credited 26/05/2022   16 KHANT BHEMABHAI NANABHAI GJ-14-006-037-002/9551098 ST Dahela P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004290 Credited 26/05/2022   17 RAMESH DHUBA GJ-14-006-037-002/955515727 SC Dahela P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004290 Credited 26/05/2022   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 9261 Amount Paid ST 9261 Amount Paid Other 3969

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

Total Cash payment(In Rs.) Cash 22491 Average Per labour 1323

Total man days : 119