Muster Roll No. : 2880	Date From : 02/11/2020    Date To : 07/11/2020	Sanction No. : 1114006/2020-2021/71656/AS    Sanction Date : 09/10/2020
Work Code : 1114006037/RC/100000000000103288	Work Name : Dundala F. to Gala Mana House Mati Mattel Road(Movasa) (1114006037/RC/100000000000103288)

Measurement Book Detail

MB NO.  383        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 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 RATANA FULABHAI(Brother) GJ-14-006-037-003/9550867 ST Movasa P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL021527 Credited 16/11/2020   2 DHAMOT MADHIBEN RATANABHAI GJ-14-006-037-003/9550867 ST Movasa P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL021527 Credited 16/11/2020   3 KHANT RAMESHBHAI FULABHAI GJ-14-006-037-003/9550882 ST Movasa P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL021527 Credited 16/11/2020   4 BHURIBEN LAXMANBHAI(Wife) GJ-14-006-037-003/9550886 ST Movasa P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL021527 Credited 16/11/2020   5 KHANT HIMATKUMAR LAXMANBHAI GJ-14-006-037-003/9550886 ST Movasa P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL021527 Credited 16/11/2020   6 KHANT LAXMAN KOYA GJ-14-006-037-003/9550896 ST Movasa P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL021527 Credited 16/11/2020   7 KHANT REVA LAXMAN GJ-14-006-037-003/9550896 ST Movasa P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL021527 Credited 16/11/2020   8 BABUBHAI HIRABHAI GJ-14-006-037-003/9550835 ST Movasa P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL021662 Credited 24/11/2020   9 HIRABHAI FULABHAI(Self) GJ-14-006-037-003/9550835 ST Movasa P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL021527 Credited 16/11/2020   10 VALI HIRABHAI GJ-14-006-037-003/9550835 ST Movasa P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL021527 Credited 16/11/2020   11 Rayaji Dhula(Father) GJ-14-006-037-003/9550854 ST Movasa P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL021527 Credited 16/11/2020   12 PRATAPBHAI RUMALBHAI(Son) GJ-14-006-037-003/9550862 ST Movasa P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL021527 Credited 16/11/2020   13 DHAMOT RAJUBHAI GAMIRBHAI GJ-14-006-037-003/9550865 ST Movasa P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL021527 Credited 16/11/2020   14 DHAMOT KANTABEN GALABHAI GJ-14-006-037-003/9550867 ST Movasa P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL021527 Credited 16/11/2020   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 1344

Total man days : 84