Muster Roll No. : 3444	Date From : 14/06/2024    Date To : 28/06/2024	Sanction No. : 1114006/2021-2022/59576/AS    Sanction Date : 29/09/2021
Work Code : 1114006037/IF/100000000000150979	Work Name : ખાંટ લક્ષ્મણ જેઠા સંનં.૧૮૫ માં સામુહિક સિંચાઇ કુવાનુ કામ-મોવાસા (1114006037/IF/100000000000150979)

Measurement Book Detail

MB NO.  13        Page NO.  13

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 14 15 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 URMILABEN JAYESHBHAI GJ-14-006-037-003/9550843 ST Movasa P P P P P P P P P P P P P P P 15 264 3960 0 0 3960 BANK OF BARODA DIWADA COLONY, GUJARAT BARB0DIWADA 1114006WL013227   2 MALIVAD ASHOKBHAI MANABHAI GJ-14-006-037-003/955556322 ST Movasa P P P P P P P P P P P P P P P 15 264 3960 0 0 3960 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL013227   3 KHANT JAYDIPBHAI SALAMBHAI(Self) GJ-14-006-037-003/955556367 ST Movasa P P P P P P P P P P P P P P P 15 264 3960 0 0 3960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013227   4 KHANT NIMISHABEN SALAMBHAI(Sister) GJ-14-006-037-003/955556367 ST Movasa P P P P P P P P P P P P P P P 15 264 3960 0 0 3960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013227   5 LAXMANBHAI JETHABHAI GJ-14-006-037-003/9550843 ST Movasa P P P P P P P P P P P P P P P 15 264 3960 0 0 3960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013227   6 KHANT JAYESH LAXMANBHAI GJ-14-006-037-003/9550843 ST Movasa P P P P P P P P P P P P P P P 15 264 3960 0 0 3960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013227   7 Khant Pinalbhai Vishnubhai GJ-14-006-037-003/9550963 ST Movasa P P P P P P P P P P P P P P P 15 264 3960 0 0 3960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013227   8 KHANT MANGALIBEN CHETANBHAI GJ-14-006-037-003/955556290 ST Movasa P P P P P P P P P P P P P P P 15 264 3960 0 0 3960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013227   9 KHANT HITESHBHAI RATANABHAI(Son) GJ-14-006-037-003/955556298 ST Movasa P P P P P P P P P P P P P P P 15 264 3960 0 0 3960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013227   10 KHANT REVABEN HITESHBHAI(Daughter-in-Law) GJ-14-006-037-003/955556298 ST Movasa P P P P P P P P P P P P P P P 15 264 3960 0 0 3960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013227   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39600 Average Per labour 3960

Total man days : 150