Muster Roll No. : 443	Date From : 11/04/2022    Date To : 25/04/2022	Sanction No. : 1114006/2021-2022/60124/AS    Sanction Date : 08/10/2021
Work Code : 1114006037/IF/100000000000151333	Work Name : ખાંટ માના ભાયરામ સં.નં.૧૮૦ નવિન ચેકવોલનુ કામ -મોવાસા (1114006037/IF/100000000000151333)

Measurement Book Detail

MB NO.  196        Page NO.  94

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 15 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 DHAMOT PIYUSHBHAI GALABHAI GJ-14-006-037-003/955556243 ST Movasa P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL001217 Credited 13/05/2022   2 KHANT JYANTIBHAI BHAYRAMBHAI(Self) GJ-14-006-037-003/955556439 ST Movasa P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL001217 Credited 13/05/2022   3 KHANT KOKILABEN JYANTIBHAI(Wife) GJ-14-006-037-003/955556439 ST Movasa P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL001217 Credited 13/05/2022   4 MANABHAI BHAYRAMBHAI GJ-14-006-037-003/9550902 ST Movasa P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL001217 Credited 13/05/2022   5 FULIBEN BHAYRAMBHAI GJ-14-006-037-003/9550902 ST Movasa P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL001217 Credited 13/05/2022   6 DHAMOT REVABEN GALA(Wife) GJ-14-006-037-003/955556243 ST Movasa P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL001217 Credited 13/05/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 3300

Total man days : 90