Muster Roll No. : 923	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 1114006/2020-2021/29837/AS    Sanction Date : 30/03/2021
Work Code : 1114006037/WC/100000000000121900	Work Name : સ.નં.૨૮૬ માં કોતર ઉડુ કરવાન કામ -મોવાસા -ભાગ-૧ (1114006037/WC/100000000000121900)

Measurement Book Detail

MB NO.  391        Page NO.  38

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 AMARABHAI CHIMANBHAI(Son) GJ-14-006-037-003/9550885 ST Movasa P P A P P P P P P A P P P P P 13 203 2639 0 0 2639 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002640 Credited 12/05/2021   2 chimanbhai(Self) GJ-14-006-037-003/9550885 ST Movasa P P A P P P P P P A P P P P P 13 203 2639 0 0 2639 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002640 Credited 12/05/2021   3 KHANT HIMATKUMAR LAXMANBHAI GJ-14-006-037-003/9550886 ST Movasa P P A P P P P P P A P P A A A 10 203 2030 0 0 2030 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002640 Credited 12/05/2021   4 KHANT MAHENDRABHAI SURMABHAI(Son) GJ-14-006-037-003/9550889 ST Movasa P P A P P P P P P A P P P P P 13 203 2639 0 0 2639 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002640 Credited 12/05/2021   5 KHANT REVABEN MAHENDRABHAI GJ-14-006-037-003/9550889 ST Movasa P P A P P P P P P A P P P P P 13 203 2639 0 0 2639 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002640 Credited 12/05/2021   6 KHANT RAMESHBHAI SURMABHAI GJ-14-006-037-003/9550889 ST Movasa P P A P P P P P P A P P P P P 13 203 2639 0 0 2639 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002640 Credited 12/05/2021   7 NANDABEN KHEMABHAI(Wife) GJ-14-006-037-003/9550894 ST Movasa P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002640 Credited 12/05/2021   8 Khema Nana(Self) GJ-14-006-037-003/9550894 ST Movasa P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002640 Credited 12/05/2021   9 KHANT REVA LAXMAN GJ-14-006-037-003/9550896 ST Movasa P P A P P P P P P A P P P P P 13 203 2639 0 0 2639 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002640 Credited 12/05/2021   10 PRATAPBHAI AKHMABHAI(Self) GJ-14-006-037-003/9550901 ST Movasa P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002640 Credited 12/05/2021   11 JADIBEN PRATAPBHAI(Wife) GJ-14-006-037-003/9550901 ST Movasa P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002640 Credited 12/05/2021   12 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 15 203 3045 0 0 3045 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002640 Credited 12/05/2021   13 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 15 203 3045 0 0 3045 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002640 Credited 12/05/2021   14 LILA MUKESH GJ-14-006-037-003/9550907 ST Movasa P P A P P P P P P A P P P P P 13 203 2639 0 0 2639 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002640 Credited 12/05/2021   15 VIJAY DALA GJ-14-006-037-003/9550907 ST Movasa P P A P P P P P P A P P P P P 13 203 2639 0 0 2639 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002640 Credited 12/05/2021   16 SHANKARBHAI KOHYABHAI GJ-14-006-037-003/9550910 ST Movasa P P A P P P P P P A P P P P P 13 203 2639 0 0 2639 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002640 Credited 12/05/2021   17 KHANT MAHESHBHAI PRATAPBHAI(Son) GJ-14-006-037-003/9550910 ST Movasa P P A P P P P P P A P P P P P 13 203 2639 0 0 2639 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL002640 Credited 12/05/2021   Daily Attendence 17 17 6 17 17 17 17 17 17 6 17 17 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46690 Average Per labour 2746.4707

Total man days : 230