Muster Roll No. : 6932	Date From : 12/07/2021    Date To : 17/07/2021	Sanction No. : 1126004/2021-2022/56721/AS    Sanction Date : 09/06/2021
Work Code : 1126004017/RC/100000000000119251	Work Name : Borakhadi : Metal road from Vikesh Bachu House towards Rajesh Rupsing Farm (1126004017/RC/100000000000119251)

Measurement Book Detail

MB NO.  50        Page NO.  50

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 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 Lalitaben gunabhai(Wife) GJ-26-004-017-001/193830-A ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   2 VISHPIBHAI(Self) GJ-26-004-017-001/193854-A ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   3 MANIBEN(Self) GJ-26-004-017-001/193868-A ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   4 MANISHABEN(Daughter) GJ-26-004-017-001/227-A ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   5 GAMIT ARUNABEN SURESHBHAI(Self) GJ-26-004-017-001/2730-D ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   6 GAMIT PRATTIBHABEN SUJITBHAI(Wife) GJ-26-004-017-001/3882-A ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   7 SHILABEN(Wife) GJ-26-004-017-001/414-A ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   8 CHAMPABEN(Self) GJ-26-004-017-001/4145523 ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   9 MAHESHBHAI(Self) GJ-26-004-017-001/489-A ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   10 JAMKABEN DIVANJIBHAI CHAUDHARI(Self) GJ-26-004-017-001/709-A ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   11 KAMRIBEN BHULABHAI GAMIT(Self) GJ-26-004-017-001/710-A ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   12 KUSUMBEN BABUBHAI GAMIT(Self) GJ-26-004-017-001/711-A ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   13 TINABEN SHALESHBHAI GAMIT(Self) GJ-26-004-017-001/713-A ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   14 JANUBEN RAMESHBHAI CHAUDHARI(Self) GJ-26-004-017-001/715-A ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   15 TRUPTIBEN VINODBHAI GAMIT(Wife) GJ-26-004-017-001/716-D ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   16 KUSUMBEN SANJAYBHAI GAMIT(Self) GJ-26-004-017-001/717-D ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   17 UMESHBHAI BAJIYABHAI GAMIT(Self) GJ-26-004-017-001/718-D ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   18 DHANUBEN DEVSINGBHAI CHAUDHARI(Self) GJ-26-004-017-001/719-D ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   19 FATESINGBHAI DHURIYABHAI GAMIT(Self) GJ-26-004-017-001/720-D ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   20 KANUBEN SARMUKHBHAI GAMIT(Self) GJ-26-004-017-001/721-A ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   21 RAJESHBHAIBHAI CHUNILALBHAI GAMIT(Self) GJ-26-004-017-001/722-D ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   22 GAMIT SAVANBHAI UMESHBHAI(Self) GJ-26-004-017-001/8242-A ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   23 GAMIT KAJALBEN PANKAJBHAI(Self) GJ-26-004-017-001/1058-A ST Borkhadi B P P P A A 3 224 672 0 0 672 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL005223 Credited 14/08/2021   Daily Attendence 0 23 23 23 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 672

Total man days : 69