Muster Roll No. : 3073	Date From : 20/01/2021    Date To : 03/02/2021	Sanction No. : 1114006/2019-2020/14160/AS    Sanction Date : 04/03/2020
Work Code : 1114006037/WC/100000000000103099	Work Name : Paththar Pitching Pond Bank Lal Talav (Movasa) (1114006037/WC/100000000000103099)

Measurement Book Detail

MB NO.  380        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 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 BHARATBHAI LAXMANBHAI GJ-14-006-037-003/9551154 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL024841 Credited 12/03/2021   2 DHAMOT PIYUSHBHAI GALABHAI GJ-14-006-037-003/955556243 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL024841 Credited 12/03/2021   3 Khant Manjulaben Parvatbhai(Granddaughter) GJ-14-006-037-003/9550985 ST Movasa P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   4 Khant Khatubhai kana(Self) GJ-14-006-037-003/9550985 ST Movasa P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   5 Khant Manchhiben Khatu(Wife) GJ-14-006-037-003/9550985 ST Movasa P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   6 UDABHAI BANABHAI GJ-14-006-037-003/9551150 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   7 DHAMOT MANILAL fulabhai(Self) GJ-14-006-037-003/9551155 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   8 KHANT SOMA SANABHAI GJ-14-006-037-003/9551156 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   9 LALABHAI SOMABHAI GJ-14-006-037-003/95515533 SC Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   10 RAMESHBHAI SOMABHAI GJ-14-006-037-003/95515533 SC Movasa P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   11 MOHANBHAI KOYABHAI GJ-14-006-037-003/95515563 SC Movasa P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   12 ARJUNBHAI CHATRABHAI GJ-14-006-037-003/95515572 SC Movasa P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   13 ISHVARBHAI ARJUNBHAI GJ-14-006-037-003/95515573 OTHER Movasa P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   14 KHANT NATUBHAI GALABBHAI(Son) GJ-14-006-037-003/955556215 ST Movasa P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   15 KHANT SANTABEN NATUBHAI(Daughter-in-Law) GJ-14-006-037-003/955556215 ST Movasa P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   16 KHANT PREMILABEN BHARATBHAI GJ-14-006-037-003/955556226 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   Daily Attendence 16 16 16 16 16 16 16 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8064 Amount Paid ST 28000 Amount Paid Other 1568

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

Total Cash payment(In Rs.) Cash 37632 Average Per labour 2352

Total man days : 168