Muster Roll No. : 1516	Date From : 14/05/2022    Date To : 25/05/2022	Sanction No. : 1108038/2021-2022/12939/AS    Sanction Date : 04/02/2022
Work Code : 1108019027/AV/100000000000091233	Work Name : Dudosan@ PlayGround Work 2021-22

Measurement Book Detail

MB NO.  10076        Page NO.  72

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 Naranbhai Virabhai Desai(Self) GJ-08-019-027-002/644220 OTHER Dudosan P P P P P P P P P P P P 12 225 2700 0 0 2700 BANK OF BARODA Bank of Baroda, Bhabhar BARB0BHAMEH 1108019WL002844 Credited 03/06/2022   2 Jadiben Naranbhai Rabari(Wife) GJ-08-019-027-002/644220 OTHER Dudosan P P P P P P P P P P P P 12 225 2700 0 0 2700 BANK OF BARODA Bank of Baroda, Bhabhar BARB0BHAMEH 1108019WL002844 Credited 03/06/2022   3 Prabhubhai Danabhai Kumbhar(Son) GJ-08-019-027-002/644254 OTHER Dudosan P P P P P P P P P P P P 12 205 2460 0 0 2460 BANK OF BARODA Bank of Baroda, Bhabhar BARB0BHAMEH 1108019WL002844 Credited 03/06/2022   4 Anadiben Danbhai Kumbhar(Mother) GJ-08-019-027-002/644254 OTHER Dudosan P P P P P P P P P P P P 12 205 2460 0 0 2460 BANK OF BARODA Bank of Baroda, Bhabhar BARB0BHAMEH 1108019WL002844 Credited 03/06/2022   5 CHAVDA JAMAJI HARAJI(Self) GJ-08-019-027-002/4657 OTHER Dudosan P P P P P P P P P P P P 12 229 2748 0 0 2748 DISTT.CENTRAL COOP.BANK Palanpur 102 1108019WL002844 Credited 03/06/2022   6 CHAVADA RANABHAI H(Self) GJ-08-019-027-002/4697 OTHER Dudosan P P P P P P P P A A P P 10 229 2290 0 0 2290 DISTT.CENTRAL COOP.BANK Palanpur 102 1108019WL002844 Credited 03/06/2022   7 VASHARAMBHAI LAXMANBHAI PRAJAPATI GJ-08-019-027-002/644205 OTHER Dudosan P P P P P P P P P P P P 12 220 2640 0 0 2640 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   8 GANGABEN VASHARAMBHAI KUMBHAR GJ-08-019-027-002/644205 OTHER Dudosan P P P P P P P P P P P P 12 220 2640 0 0 2640 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   9 Prajapati Ganeshbhai Rupashibhai(Self) GJ-08-019-027-002/644213 OTHER Dudosan P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   10 Dasharathbhai Ganeshbhai Prajapati(Son) GJ-08-019-027-002/644213 OTHER Dudosan P P P P P P P P P P P P 12 225 2700 0 0 2700 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   11 Ganeshbhai Lebabhai Rabari(Self) GJ-08-019-027-002/644222 OTHER Dudosan P P P P P P P P P P P P 12 225 2700 0 0 2700 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   12 Liluben Ganeshbhai Rabari(Wife) GJ-08-019-027-002/644222 OTHER Dudosan P P P P P P P P P P P P 12 225 2700 0 0 2700 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   13 Maganbhai Devabhai Rabari(Self) GJ-08-019-027-002/644251 OTHER Dudosan P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   14 Satuben Maganbhai Rabari(Wife) GJ-08-019-027-002/644251 OTHER Dudosan P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   15 Karshanbhai Nagjibhai Rabari GJ-08-019-027-002/644252 OTHER Dudosan P P P P P P P P P P P P 12 205 2460 0 0 2460 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   16 Laduben Karshanbhai Rabari GJ-08-019-027-002/644252 OTHER Dudosan P P P P P P P P P P P P 12 205 2460 0 0 2460 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   Daily Attendence 16 16 16 16 16 16 16 16 15 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41446

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

Total Cash payment(In Rs.) Cash 41446 Average Per labour 2590.375

Total man days : 190