Muster Roll No. : 3321	Date From : 26/05/2020    Date To : 07/06/2020	Sanction No. : 1372-12-17    Sanction Date : 27/12/2017
Work Code : 1114004043/IF/99759932623	Work Name : Morva_Land Leveling_Solanki Jayeshbhai Manubhai_S.No_319 (1114004043/IF/99759932623)

Measurement Book Detail

MB NO.  7046        Page NO.  57

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 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 solanki jayeshkumar manubhai(Self) GJ-14-004-043-001/15877248 SC Morva P P P P P A P P P P P P X 11 222 2442 0 0 2442 BANK OF BARODA Morva(Rena) 1301 1114004WL005135 Credited 16/06/2020   2 Solanki sanjaykumar manubhai(Brother) GJ-14-004-043-001/15877248 SC Morva P P P P P A P P P P P P X 11 222 2442 0 0 2442 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005135 Credited 16/06/2020   3 Valand Jitendrakumar Natvarbha(Self) GJ-14-004-043-001/158773052 OTHER Morva P P P P P A P P P P P P X 11 222 2442 0 0 2442 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005135 Credited 16/06/2020   4 TRGAR PRAVINBHAI SHANKARBHAI(Self) GJ-14-004-043-001/158773230 OTHER Morva P P P P P A P P P P P P X 11 222 2442 0 0 2442 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL014464 Credited 28/08/2020   5 Targar dhaniben sankarbhai(Mother) GJ-14-004-043-001/158773230 OTHER Morva P P P P P A P P P P P P X 11 222 2442 0 0 2442 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005135 Credited 16/06/2020   6 Solanki hiteshkumar natubhai(Self) GJ-14-004-043-001/1587733281 OTHER Morva P P P P P A P P P P P P X 11 222 2442 0 0 2442 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005135 Credited 16/06/2020   7 Suthar champaklal maganlal(Self) GJ-14-004-043-001/1587733282 OTHER Morva P P P P P A P P P P P P X 11 222 2442 0 0 2442 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005135 Credited 16/06/2020   8 Suthar sonalben(Daughter) GJ-14-004-043-001/1587733282 OTHER Morva P P P P P A P P P P P P X 11 222 2442 0 0 2442 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL005135 Credited 16/06/2020   9 Solanki dharmistaben Natubhai(Mother) GJ-14-004-043-001/1587733281 OTHER Morva P P P P P A P P P P P P X 11 222 2442 0 0 2442 PUNJAB NATIONAL BANK GODHRA PUNB0654200 1114004WL005135 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4884 Amount Paid ST 0 Amount Paid Other 17094

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

Total Cash payment(In Rs.) Cash 21978 Average Per labour 2442

Total man days : 99