Muster Roll No. : 2065	Date From : 16/05/2023    Date To : 21/05/2023	Sanction No. : 1114006/2020-2021/29836/AS    Sanction Date : 30/03/2021
Work Code : 1114006037/WC/100000000000124528	Work Name : કોતર ઉડુ કરવાનુ કામ -મોવાસા (1114006037/WC/100000000000124528)

Measurement Book Detail

MB NO.  454        Page NO.  71

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 KHANT SANJAYBHAI LAXMANBHAI GJ-14-006-037-003/9550896 ST Movasa P P A A A A 2 150 300 0 0 300 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL004687 Credited 01/06/2023   2 Khant Kamleshbhai Shukhabhai(Son) GJ-14-006-037-003/9550898 ST Movasa P P P P P P 6 150 900 0 0 900 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL004687 Credited 01/06/2023   3 KHANT JAJAMBEN SANJAYBHAI(Wife) GJ-14-006-037-003/9550896 ST Movasa P P P P P P 6 150 900 0 0 900 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL004687 Credited 01/06/2023   4 KOHYABHAI DHULABHAI(Self) GJ-14-006-037-003/9550876 ST Movasa A A P A A A 1 150 150 0 0 150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004687 Credited 01/06/2023   5 AKHAMBEN MANABHAI GJ-14-006-037-003/9550879 ST Movasa P P P P P P 6 150 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004687 Credited 01/06/2023   6 AMARABHAI CHIMANBHAI(Son) GJ-14-006-037-003/9550885 ST Movasa P P P P P P 6 150 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004687 Credited 01/06/2023   7 chimanbhai(Self) GJ-14-006-037-003/9550885 ST Movasa P P P P P P 6 150 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004687 Credited 01/06/2023   8 kamlaben(Wife) GJ-14-006-037-003/9550885 ST Movasa P P P P P P 6 150 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004687 Credited 01/06/2023   9 KHANT NIRUBEN AMRABEN(Grandmother) GJ-14-006-037-003/9550885 ST Movasa P P P P P P 6 150 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004687 Credited 01/06/2023   Daily Attendence 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 45