Muster Roll No. : 11463	Date From : 19/02/2019    Date To : 02/03/2019	Sanction No. : 2001/2018    Sanction Date : 28/12/2018
Work Code : 1114004043/IF/99759976575	Work Name : Morva_ Land Leveling _Chamar Khanabhai Mithabhai_S.No_345 (1114004043/IF/99759976575)

Measurement Book Detail

MB NO.  6306        Page NO.  46

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 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 BARIA NARVATBHAI(Self) GJ-14-004-043-001/15876795 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA Morva (Rena) MORVA 1114004WL037973 Credited 10/04/2019   2 KHAT AMRATBEN LAXMANBHAI(Self) GJ-14-004-043-001/158773094 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL037973 Credited 10/04/2019   3 KHAT LAXMANBHAI RAYJIBHAI GJ-14-004-043-001/158773094 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL037973 Credited 10/04/2019   4 LUHAR RAMESHBHAI KARSHANBHAI(Self) GJ-14-004-043-001/158773108 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL037973 Credited 10/04/2019   5 LUHAR LAHERABEN RAMESHBHAI(Wife) GJ-14-004-043-001/158773108 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL037973 Credited 10/04/2019   6 LUHAR RATILALBHAI MOHANBHAI(Self) GJ-14-004-043-001/158773109 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL037973 Credited 10/04/2019   7 LUHAR SUREKHA RATILALBHAI(Wife) GJ-14-004-043-001/158773109 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL037973 Credited 10/04/2019   8 LUHAR PRABHATBHAI RAYSINGBHAI(Self) GJ-14-004-043-001/158773110 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL037973 Credited 10/04/2019   9 VORA SOHILBHAI IKBALBHAI(Self) GJ-14-004-043-001/158773112 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL037973 Credited 10/04/2019   10 VORA NIHALBHAI IKBALBHAI(Brother) GJ-14-004-043-001/158773112 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL037973 Credited 10/04/2019   11 BARIYA RAJESHBHAI PUNABHAI(Self) GJ-14-004-043-001/158773113 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL037973 Credited 10/04/2019   12 BARIA CHIMANBHAI AMRABHAI(Husband) GJ-14-004-043-001/15874105 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL037973 Credited 10/04/2019   13 BARIA JASHVANTBHAI(Self) GJ-14-004-043-001/15876762 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA Morva(Rena) 1301 1114004WL037973 Credited 10/04/2019   14 BARIA JAGDISHBHAI(Self) GJ-14-004-043-001/15876763 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA Morva (Rena) MORVA 1114004WL037973 Credited 10/04/2019   15 BARIYA PINALBEN BHARATBHAI GJ-14-004-043-001/158773114 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL037973 Credited 10/04/2019   16 BARIYA MANJULABEN KESHAVBHAI(Self) GJ-14-004-043-001/158773116 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL037973 Credited 10/04/2019   17 CHAMAR KHANABHAI MITHABHAI(Self) GJ-14-004-043-001/158773117 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL037973 Credited 10/04/2019   18 CHAMAR MAMATABEN KHANABHAI(Wife) GJ-14-004-043-001/158773117 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL037973 Credited 10/04/2019   19 PATELIYA VIJAYKUMAR RAJESHBHAI(Self) GJ-14-004-043-001/158773115 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL037973 Credited 10/04/2019   20 BARIA SAMRATBEN(Wife) GJ-14-004-043-001/15876763 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA Morva (Rena) MORVA 1114004WL037973 Credited 10/04/2019   21 BARIA MINABEN(Wife) GJ-14-004-043-001/15876762 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA Morva (Rena) MORVA 1114004WL037973 Credited 10/04/2019   22 BARIYA KANLIBEN RAJESHBHAI GJ-14-004-043-001/158773113 OTHER Morva P P P P P A A A A A A A 5 194 970 0 0 970 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL037973 Credited 10/04/2019   Daily Attendence 22 22 22 22 22 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21340

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

Total Cash payment(In Rs.) Cash 21340 Average Per labour 970

Total man days : 110