Muster Roll No. : 1281	Date From : 25/04/2021    Date To : 02/05/2021	Sanction No. : 1114006/2021-2022/43337/AS    Sanction Date : 12/04/2021
Work Code : 1114006067/WC/100000000000129509	Work Name : કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)

Measurement Book Detail

MB NO.  353        Page NO.  19

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 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 nandaben(Wife) GJ-14-006-037-002/9551089 ST Dahela X P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   2 KHANT SANJAYBHAI BHARATBHAI(Self) GJ-14-006-037-002/9551089-A ST Dahela A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   3 KHANT VINABEN BHARATBHAI(Mother) GJ-14-006-037-002/9551089-A ST Dahela A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   4 REVABEN BHURABHAI GJ-14-006-037-002/9551093 ST Dahela A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   5 SAVITABEN BHEMABHAI GJ-14-006-037-002/9551098 ST Dahela A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   6 KHANT BHEMABHAI NANABHAI GJ-14-006-037-002/9551098 ST Dahela A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   7 ARJANBHAI SOMABHIA(Son) GJ-14-006-037-002/9551100 ST Dahela X P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   8 SUKHIBEN ARJNBHAI(Daughter-in-Law) GJ-14-006-037-002/9551100 ST Dahela X P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   9 KHANT DILIPBHAI PRATAPBHAI(Son) GJ-14-006-037-002/9551106 ST Dahela A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 14/06/2021   10 ARJANBHAI RAMABHAI GJ-14-006-037-002/9551483 SC Dahela X P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 20/05/2021   11 MINABEN ARJANBHAI GJ-14-006-037-002/9551483 SC Dahela X P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 20/05/2021   12 VALIBEN RAMABHAI GJ-14-006-037-002/95515581 SC Dahela A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 20/05/2021   13 ARJUNBHAI RAMABHAI GJ-14-006-037-002/95515584 SC Dahela X P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 20/05/2021   14 MINABEN ARJUNBHAI GJ-14-006-037-002/95515584 SC Dahela X P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 20/05/2021   15 GALABHAI KANABHAI GJ-14-006-037-002/95515586 SC Dahela X P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 20/05/2021   16 SHANTABEN GALABHAI GJ-14-006-037-002/95515586 SC Dahela X P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 20/05/2021   17 MANGUBEN CHATRBAHAI GJ-14-006-037-002/95515586 SC Dahela X P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 20/05/2021   18 CHHANDABEN MOTI GJ-14-006-037-002/955515682 SC Dahela A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 20/05/2021   19 SHANA MOTI GJ-14-006-037-002/955515682 SC Dahela A P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003404 Credited 20/05/2021   20 BHURIBEN SHANA GJ-14-006-037-002/955515683 SC Dahela X P P P P P P X 6 201 1206 0 0 1206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013174 Credited 18/08/2021   Daily Attendence 0 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 13266 Amount Paid ST 10854 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24120 Average Per labour 1206

Total man days : 120