Muster Roll No. : 8327	Date From : 14/03/2022    Date To : 29/03/2022	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.  40

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 16 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 KAHNT BHIKHABHAI(Self) GJ-14-006-037-001/95515650 OTHER Bavana Saliya B P P P A P P P P P P P P P P P 14 195 2730 0 0 2730 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL038449 Credited 10/05/2022   2 KHANT MAHESHBHAI KOYABHAI(Son) GJ-14-006-037-001/955556209 SC Bavana Saliya B P P P A P P P P P P P P P P P 14 195 2730 0 0 2730 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL038449 Credited 03/05/2022   3 KHANT MANIBEN MAHESHBHAI(Daughter-in-Law) GJ-14-006-037-001/955556209 SC Bavana Saliya B P P P A P P P P P P P P P P P 14 195 2730 0 0 2730 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL038449 Credited 03/05/2022   4 GOSAI TUSHARGIR AMRUTGIR(Self) GJ-14-006-037-001/955556216 OTHER Bavana Saliya B P P P A P P P P P P P P P P P 14 195 2730 0 0 2730 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL038449 Credited 10/05/2022   5 Khant Savitaben Babubhai(Wife) GJ-14-006-037-001/95556204-A ST Bavana Saliya B P P P A P P P P P P P P P P P 14 195 2730 0 0 2730 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL038449 Credited 03/05/2022   6 Khant Babubhai Punjabhai. GJ-14-006-037-001/95556204-A ST Bavana Saliya B P P P A P P P P P P P P P P P 14 195 2730 0 0 2730 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL038449 Credited 03/05/2022   7 SAVITABEN BABUBHAI GJ-14-006-037-002/9551081 OTHER Dahela B P P P A P P P P P P P P P P P 14 195 2730 0 0 2730 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL038449 Credited 10/05/2022   8 SVARUPBHAI(Husband) GJ-14-006-037-002/9551081 OTHER Dahela B P P P A P P P P P P P P P P P 14 195 2730 0 0 2730 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL038449 Credited 10/05/2022   9 SAVITABEN RAYJIBHAI GJ-14-006-037-002/9551082 ST Dahela B P P P A P P P P P P P P P P P 14 195 2730 0 0 2730 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL038449 Credited 03/05/2022   10 JASHODABEN BHATHIBHAI GJ-14-006-037-002/9551083 ST Dahela B P P P A P P P P P P P P P P P 14 195 2730 0 0 2730 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL038449 Credited 03/05/2022   11 BHATHIBHAI(Husband) GJ-14-006-037-002/9551083 ST Dahela B P P P A P P P P P P P P P P P 14 195 2730 0 0 2730 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL038449 Credited 03/05/2022   12 ARJANBHAI RAMABHAI GJ-14-006-037-002/9551092 ST Dahela B P P P A P P P P P P P P P P P 14 195 2730 0 0 2730 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL038449 Credited 03/05/2022   13 RAMABHAI NATHABHAI GJ-14-006-037-002/9551092 ST Dahela B P P P A P P P P P P P P P P P 14 195 2730 0 0 2730 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL038449 Credited 03/05/2022   14 VALIBEN(Wife) GJ-14-006-037-002/9551092 ST Dahela B P P P A P P P P P P P P P P P 14 195 2730 0 0 2730 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL038449 Credited 03/05/2022   15 SAVITABEN BHEMABHAI GJ-14-006-037-002/9551098 ST Dahela B P P P A P P P P P P P P P P P 14 195 2730 0 0 2730 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL038449 Credited 03/05/2022   16 KHANT BHEMABHAI NANABHAI GJ-14-006-037-002/9551098 ST Dahela B P P P A P P P P P P P P P P P 14 195 2730 0 0 2730 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL038449 Credited 03/05/2022   17 RAMESH DHUBA GJ-14-006-037-002/955515727 SC Dahela B P P P A P P P P P P P P P P P 14 195 2730 0 0 2730 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL038449 Credited 03/05/2022   Daily Attendence 0 17 17 17 0 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 27300 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 46410 Average Per labour 2730

Total man days : 238