Muster Roll No. : 3454	Date From : 21/06/2021    Date To : 04/07/2021	Sanction No. : 78/9-2019    Sanction Date : 25/04/2019
Work Code : 1114004/WC/100000000000122685	Work Name : Morva_Const Of_ Check wall _Sr.No_479/5 (1114004/WC/100000000000122685)

Measurement Book Detail

MB NO.  6622        Page NO.  11

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 14 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 KEURBHAI GJ-14-004-043-001/15876835 SC Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010824 Credited 18/08/2021   2 Chimanbhai(Self) GJ-14-004-043-001/15876918 SC Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA Morva (Rena) MORVA 1114004WL010824 Credited 18/08/2021   3 chamar lalabhai manabhai(Self) GJ-14-004-043-001/15876953 SC Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA Morva (Rena) MORVA 1114004WL010824 Credited 18/08/2021   4 CHAVDA NIRALIBEN RAMANBHAI(Daughter) GJ-14-004-043-001/15876965-A SC Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010824 Credited 18/08/2021   5 CHAVADA URVASHIBEN RAMANBHAI GJ-14-004-043-001/15876965-A SC Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010824 Credited 18/08/2021   6 luhar nareshkumar ratilal(Self) GJ-14-004-043-001/15877207 OTHER Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010824 Credited 18/08/2021   7 luhar payalben nareshkumar(Wife) GJ-14-004-043-001/15877207 OTHER Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010824 Credited 18/08/2021   8 solanki jagrutiben manubhai(Sister) GJ-14-004-043-001/15877248 SC Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010824 Credited 18/08/2021   9 solanki bhanubhai khushalbhai(Self) GJ-14-004-043-001/158772829 SC Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA Morva(Rena) 1301 1114004WL010824 Credited 18/08/2021   10 VANKAR KASIBEN RATILAL(Self) GJ-14-004-043-001/158772905 SC Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA Morva (Rena) MORVA 1114004WL010824 Credited 18/08/2021   11 KESHARBEN DAHYABHAI VANKAR(Self) GJ-14-004-043-001/158772909 OTHER Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA Morva (Rena) MORVA 1114004WL010824 Credited 18/08/2021   12 VANKAR PUNAMBHAI MANUBHAI(Self) GJ-14-004-043-001/158772999 OTHER Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010824 Credited 18/08/2021   13 TEERGAR DINESHBHAI VALAMBHAI(Self) GJ-14-004-043-001/158773000 OTHER Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010824 Credited 18/08/2021   14 BARIA AMBABEN BHIKHABHAI(Self) GJ-14-004-043-001/158773026 OTHER Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010824 Credited 18/08/2021   15 SOLANKI DINESHBHAI VASHRAMBHAI(Self) GJ-14-004-043-001/158773046 OTHER Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010824 Credited 18/08/2021   16 VIMLABEN DINESHBHAI CHAMAR(Self) GJ-14-004-043-001/158773077 OTHER Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010824 Credited 18/08/2021   17 CHAVDA RENUKABEN RAMESHBHAI(Sister) GJ-14-004-043-001/158773082 OTHER Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010824 Credited 18/08/2021   18 chavda hitendrakumar chimanbhai(Self) GJ-14-004-043-001/158773098 OTHER Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010824 Credited 18/08/2021   19 VIJAYBHAI GJ-14-004-043-001/15874141 SC Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA Morva (Rena) MORVA 1114004WL010824 Credited 18/08/2021   20 MANIBHAI GJ-14-004-043-001/15874145 SC Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010824 Credited 18/08/2021   21 CHAMAR PUJABHAI VIRABHAI(Self) GJ-14-004-043-001/158772914 OTHER Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010824 Credited 18/08/2021   22 CHAMAR JASIBEN PUJABHAI(Wife) GJ-14-004-043-001/158772914 OTHER Morva P P P P P P A P P P P P P A 12 221.916 2662.99 0 0 2662.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010824 Credited 18/08/2021   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 26629.9 Amount Paid ST 0 Amount Paid Other 31955.88

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

Total Cash payment(In Rs.) Cash 58585.77 Average Per labour 2662.9893

Total man days : 264