Muster Roll No. : 15157	Date From : 02/08/2021    Date To : 06/08/2021	Sanction No. : 1109007/2020-2021/60674/AS    Sanction Date : 04/07/2020
Work Code : 1109007008/DP/10511114102517	Work Name : GRAM VAN AT ODHA GAME SUREVEY NO 51 (1109007008/DP/10511114102517)

Measurement Book Detail

MB NO.  53        Page NO.  86

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 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 VANRAJBHAI SHAYABHAI(Son) GJ-09-007-008-003/74111038 ST Ghorvada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA ISARI BARB0DBISAR 1109007WL011250 Credited 18/08/2021   2 KHANT BHIKHABHAI SOMABHAI(Self) GJ-09-007-008-003/74111048 OTHER Ghorvada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL011250 Credited 19/08/2021   3 KANTIBHAI GJ-09-007-008-003/858006 OTHER Ghorvada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA ISARI BARB0DBISAR 1109007WL011250 Credited 19/08/2021   4 KALABHAI GJ-09-007-008-003/858024 OTHER Ghorvada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL011250 Credited 19/08/2021   5 KHANT BHIKHABHI RANCHODBHAI(Self) GJ-09-007-008-003/996700228 OTHER Ghorvada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA ISARI BARB0DBISAR 1109007WL011250 Credited 19/08/2021   6 Khat Babubhai GJ-09-007-008-003/74111025 OTHER Ghorvada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL011250 Credited 19/08/2021   7 KHANT JIGARBHAI KANTIBHAI(Self) GJ-09-007-008-003/9967002553 OTHER Ghorvada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA ISARI BARB0DBISAR 1109007WL011250 Credited 19/08/2021   8 NATUBHAI GJ-09-007-008-003/858034 OTHER Ghorvada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA ISARI BARB0DBISAR 1109007WL011250 Credited 19/08/2021   9 AMARABHAI GJ-09-007-008-003/858004 OTHER Ghorvada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA ISARI BARB0DBISAR 1109007WL011250 Credited 19/08/2021   10 KHANT MANABHAI GJ-09-007-008-003/74111039 OTHER Ghorvada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA ISARI BARB0DBISAR 1109007WL011250 Credited 19/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1145 Amount Paid Other 10305

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50