Muster Roll No. : 15691	Date From : 18/01/2021    Date To : 31/01/2021	Sanction No. : 791@2019    Sanction Date : 27/05/2019
Work Code : 1114004/WC/100000000000120709	Work Name : Morva_Const.of new chack wall_s .no_411/9 (1114004/WC/100000000000120709)

Measurement Book Detail

MB NO.  1        Page NO.  81

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 Patel Akshaykumar hemangbhai(Son) GJ-14-004-043-001/1587733261 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   2 BARIA RAMESHBHAI MANGALBHAI(Self) GJ-14-004-043-001/1587733265 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   3 HARIJAN TARLIKABEN PRATAPBHAI GJ-14-004-043-001/1587733292 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   4 CHAVADA GOUTAMBHAI RAMANBHAI(Self) GJ-14-004-043-001/1587733308 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   5 TIRGAR MAMTABEN NATUBHAI(Wife) GJ-14-004-043-001/1587733310 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   6 SOLANKI VISHALBHAI CHANDUBHAI(Self) GJ-14-004-043-001/1587733314 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   7 Tirgar Madhuben Natubhai(Mother) GJ-14-004-043-001/1587733341 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   8 Tirgar Kapeshbhai Natubhai(Son) GJ-14-004-043-001/1587733341 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   9 Tirgar Hiteshbhai Ashokbhai(Self) GJ-14-004-043-001/1587733342 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   10 Chamar Hanshaben Manubhai(Mother) GJ-14-004-043-001/1587733343 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   11 Chamar Kiranbhai Manubhai(Son) GJ-14-004-043-001/1587733343 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   12 Chamar Varshaben Vithalbhai(Wife) GJ-14-004-043-001/1587733344 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   13 Tirgar Babubhai Bhanabhai(Self) GJ-14-004-043-001/1587733345 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   14 Tirgar Kashiben Kantibhai(Wife) GJ-14-004-043-001/1587733348 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   15 Parekh Madhuben Pankajbhai(Mother) GJ-14-004-043-001/1587733349 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   16 Parekh Hitendrakumar Pankajbhai(Son) GJ-14-004-043-001/1587733349 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   17 Valand Dhruvilkumar Rameshbhai(Son) GJ-14-004-043-001/1587733350 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   18 CHAMAR NARANBHAI DALABHAI(Self) GJ-14-004-043-001/158773222 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   19 Targar dhaniben sankarbhai(Mother) GJ-14-004-043-001/158773230 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   20 PATEL HEMANGBHAI CHANDRAKANT(Self) GJ-14-004-043-001/1587733261 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   21 PATEL BHAVNABEN HEMANGBHAI(Wife) GJ-14-004-043-001/1587733261 OTHER Morva P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL024835 Credited 12/03/2021   Daily Attendence 21 21 21 21 21 21 0 21 0 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 52920

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

Total Cash payment(In Rs.) Cash 52920 Average Per labour 2520

Total man days : 252