Muster Roll No. : 1560	Date From : 03/05/2021    Date To : 08/05/2021	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.  22

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 GALABBHAI NATHABHAI GJ-14-006-037-002/9551089 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   2 BHARATBHAI GALABBHAI GJ-14-006-037-002/9551089 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   3 nandaben(Wife) GJ-14-006-037-002/9551089 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   4 KHANT SANJAYBHAI BHARATBHAI(Self) GJ-14-006-037-002/9551089-A ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   5 KHANT VINABEN BHARATBHAI(Mother) GJ-14-006-037-002/9551089-A ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   6 KHANT URMILABEN BHARATBHAI(Self) GJ-14-006-037-002/9551089-B ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   7 KHANT HITESHBHAI BHARATBHAI(Brother) GJ-14-006-037-002/9551089-B ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   8 REVABEN BHURABHAI GJ-14-006-037-002/9551093 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   9 SAVITABEN BHEMABHAI GJ-14-006-037-002/9551098 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   10 KHANT BHEMABHAI NANABHAI GJ-14-006-037-002/9551098 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   11 ARJANBHAI SOMABHIA(Son) GJ-14-006-037-002/9551100 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   12 SUKHIBEN ARJNBHAI(Daughter-in-Law) GJ-14-006-037-002/9551100 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   13 KHANT DILIPBHAI PRATAPBHAI(Son) GJ-14-006-037-002/9551106 ST Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 19/06/2021   14 ARJANBHAI RAMABHAI GJ-14-006-037-002/9551483 SC Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   15 MINABEN ARJANBHAI GJ-14-006-037-002/9551483 SC Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   16 VALIBEN RAMABHAI GJ-14-006-037-002/95515581 SC Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   17 ARJUNBHAI RAMABHAI GJ-14-006-037-002/95515584 SC Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   18 MINABEN ARJUNBHAI GJ-14-006-037-002/95515584 SC Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   19 GALABHAI KANABHAI GJ-14-006-037-002/95515586 SC Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   20 SHANTABEN GALABHAI GJ-14-006-037-002/95515586 SC Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   21 MANGUBEN CHATRBAHAI GJ-14-006-037-002/95515586 SC Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   22 CHHANDABEN MOTI GJ-14-006-037-002/955515682 SC Dahela P P P P P P 6 208 1248 0 0 1248 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003708 Credited 17/06/2021   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 11232 Amount Paid ST 16224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27456 Average Per labour 1248

Total man days : 132