Muster Roll No. : 294	Date From : 19/04/2021    Date To : 02/05/2021	Sanction No. : 1111005/2020-2021/37819/AS    Sanction Date : 30/05/2020
Work Code : 1111005029/RC/100000000000100509	Work Name : Ishwarpura game chaudhari govabhai ambalalna khetar thi chaudhari dahyabhai joitabhaina khetar taraf

Measurement Book Detail

MB NO.  151        Page NO.  76

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 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 RAVAL BHIKHIBEN BABULAL GJ-11-005-036-001/68 OTHER LODRA A P P P P P A P P P A A A A 8 202 1616 0 0 1616 BANK OF BARODA LODRA, GUJARAT 1111005WL000656 Credited 13/05/2021   2 Raval laxmiben gabhabhai(Self) GJ-11-005-036-001/70155 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 13/05/2021   3 Raval Chandrikaben Rameshbhai(Wife) GJ-11-005-036-001/70161 OTHER LODRA A P P P P P A P P P P A A A 9 202 1818 0 0 1818 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 13/05/2021   4 Raval gomtiben jivanbhai GJ-11-005-036-001/70163 OTHER LODRA A A A A P A A P P P A A A A 4 202 808 0 0 808 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 13/05/2021   5 RAVAL SAJANBEN ATMARAM GJ-11-005-036-001/73 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   6 RAVAL BHALABHAI MAGANBHAI GJ-11-005-036-001/9 OTHER LODRA A P P P P A A A A A A A A A 4 202 808 0 0 808 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   7 RAVAL PRAVINBHAI AMBALAL GJ-11-005-036-001/93 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 13/05/2021   8 RAVAL HIRABEN PRAVINBHAI GJ-11-005-036-001/93 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 13/05/2021   9 RAVAL GANGABEN AMBALAL GJ-11-005-036-001/99 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   10 RAVAL GAJRABEN GEMABHAI(Wife) GJ-11-005-036-001/49147 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   11 RAVAL MENABEN ATMARAMBHAI(Self) GJ-11-005-036-001/49148 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   12 RAVAL CHANDRIKABEN SURESHBHAI(Self) GJ-11-005-036-001/49149 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   13 RAVAL SANJAYBHAI RAMABHAI(Self) GJ-11-005-036-001/49150 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   14 RAVAL RAKESHKUMAR BHALABHAI(Self) GJ-11-005-036-001/49151 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   15 RAVAL KOKILABEN BORABHAI(Self) GJ-11-005-036-001/49152 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   16 RAVAL SITABEN RANCHHODBHAI GJ-11-005-036-001/61 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 13/05/2021   Daily Attendence 12 15 15 15 16 14 0 15 15 15 13 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34138

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

Total Cash payment(In Rs.) Cash 34138 Average Per labour 2133.625

Total man days : 169