Muster Roll No. : 3572	Date From : 25/05/2022    Date To : 06/06/2022	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.  454        Page NO.  33

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 Khant Kamleshbhai Shukhabhai(Son) GJ-14-006-037-003/9550898 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL006439 Credited 15/06/2022   2 KHANT SANJAYBHAI LAXMANBHAI GJ-14-006-037-003/9550896 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL006439 Credited 15/06/2022   3 GALABHAI KANKABHAI GJ-14-006-037-003/9550909 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL006439 Credited 15/06/2022   4 KHANT JAJAMBEN SANJAYBHAI(Wife) GJ-14-006-037-003/9550896 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL006439 Credited 15/06/2022   5 Khant Santaben Rajeshbhai(Wife) GJ-14-006-037-003/9550904 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL006439 Credited 15/06/2022   6 KHANT RAJESHBHAI KANABHAI(Son) GJ-14-006-037-003/9550904 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006439 Credited 15/06/2022   7 LILA MUKESH GJ-14-006-037-003/9550907 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006439 Credited 15/06/2022   8 VIJAY DALA GJ-14-006-037-003/9550907 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006439 Credited 15/06/2022   9 KHANT RAMESHBHAI DANABHAI(Son) GJ-14-006-037-003/9550900 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006439 Credited 15/06/2022   10 PAGI HIRABHAI SHIVABHAI GJ-14-006-037-003/9550903 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006439 Credited 15/06/2022   11 PAGI KUBERBHAI HIRABHAI GJ-14-006-037-003/9550903 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006439 Credited 15/06/2022   12 PAGI LILABEN KUBERBHAI GJ-14-006-037-003/9550903 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006439 Credited 15/06/2022   13 BHURIBEN LAXMANBHAI(Wife) GJ-14-006-037-003/9550886 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006439 Credited 15/06/2022   14 KHANT REVABEN MAHENDRABHAI GJ-14-006-037-003/9550889 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006439 Credited 15/06/2022   15 KHANT RAMESHBHAI SURMABHAI GJ-14-006-037-003/9550889 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006439 Credited 15/06/2022   16 SUKHABHAI DHULABHAI GJ-14-006-037-003/9550890 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006439 Credited 15/06/2022   17 BHURIBEN JESHING GJ-14-006-037-003/9550891 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006439 Credited 15/06/2022   18 JESHING BAPUJIBHAI GJ-14-006-037-003/9550891 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006439 Credited 15/06/2022   19 BARIA KAPILABEN RAYSINGBHAI(Wife) GJ-14-006-037-003/9550892 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006439 Credited 15/06/2022   20 Khema Nana(Self) GJ-14-006-037-003/9550894 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006439 Credited 15/06/2022   21 RUKHIBEN SUKHABHAI GJ-14-006-037-003/9550898 ST Movasa P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL006439 Credited 15/06/2022   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 50232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50232 Average Per labour 2392

Total man days : 273