Muster Roll No. : 4929	Date From : 11/06/2020    Date To : 21/06/2020	Sanction No. : 09/112019    Sanction Date : 27/05/2019
Work Code : 1114004/WC/100000000000105493	Work Name : Check Wall_Morva_S.no-480/2 (1114004/WC/100000000000105493)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 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 luhar nareshkumar ratilal(Self) GJ-14-004-043-001/15877207 OTHER Morva P P P P A P P P P P P 10 219.98 2199.8 0 0 2199.8 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008108 Credited 02/07/2020   2 luhar payalben nareshkumar(Wife) GJ-14-004-043-001/15877207 OTHER Morva P P P P A P P P P P P 10 219.98 2199.8 0 0 2199.8 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008108 Credited 02/07/2020   3 SOLANKI GAJRABEN SHANTILAL(Mother) GJ-14-004-043-001/15877273 SC Morva P P P P A P P P P P P 10 219.98 2199.8 0 0 2199.8 BANK OF BARODA Morva (Rena) MORVA 1114004WL008108 Credited 01/07/2020   4 solanki bhanubhai khushalbhai(Self) GJ-14-004-043-001/158772829 SC Morva P P P P A P P P P P P 10 219.98 2199.8 0 0 2199.8 BANK OF BARODA Morva(Rena) 1301 1114004WL008108 Credited 02/07/2020   5 SOLANKI GITABEN BHANUBHAI(Wife) GJ-14-004-043-001/158772829 SC Morva P P P P A P P P P P P 10 219.98 2199.8 0 0 2199.8 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008108 Credited 02/07/2020   6 CHAMAR RAJENDRAKUMAR GJ-14-004-043-001/158772916 SC Morva P P P P A P P P P P P 10 219.98 2199.8 0 0 2199.8 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008108 Credited 02/07/2020   7 CHAMAR HIMANSHU(Son) GJ-14-004-043-001/158773077 OTHER Morva P P P P A P P P P P P 10 219.98 2199.8 0 0 2199.8 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008108 Credited 02/07/2020   8 chavda jagdishbhai valabhai(Self) GJ-14-004-043-001/158773096 OTHER Morva P P P P A P P P P P P 10 219.98 2199.8 0 0 2199.8 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008108 Credited 02/07/2020   9 LUHAR RAMESHBHAI KARSHANBHAI(Self) GJ-14-004-043-001/158773108 OTHER Morva P P P P A P P P P P P 10 219.98 2199.8 0 0 2199.8 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008108 Credited 02/07/2020   10 LUHAR LAHERABEN RAMESHBHAI(Wife) GJ-14-004-043-001/158773108 OTHER Morva P P P P A P P P P P P 10 219.98 2199.8 0 0 2199.8 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008108 Credited 02/07/2020   11 BARIYA MANJULABEN KESHAVBHAI(Self) GJ-14-004-043-001/158773116 OTHER Morva P P P P A P P P P P P 10 219.98 2199.8 0 0 2199.8 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008108 Credited 02/07/2020   12 TIRGAR SITABEN RAMESHBHAI GJ-14-004-043-001/158773137 OTHER Morva P P P P A P P P P P P 10 219.98 2199.8 0 0 2199.8 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008108 Credited 02/07/2020   13 KIRTANBHAI GJ-14-004-043-001/15874088 OTHER Morva P P P P A P P P P P P 10 219.98 2199.8 0 0 2199.8 BANK OF BARODA Morva (Rena) MORVA 1114004WL008108 Credited 01/07/2020   14 BARIA SHANKARBHAI NATHABHAI(Father) GJ-14-004-043-001/15874088 OTHER Morva P P P P A P P P P P P 10 219.98 2199.8 0 0 2199.8 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008108 Credited 02/07/2020   15 MANIBHAI GJ-14-004-043-001/15874145 SC Morva P P P P A P P P P P P 10 219.98 2199.8 0 0 2199.8 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008108 Credited 02/07/2020   16 GEETABEN GJ-14-004-043-001/15874145 SC Morva P P P P A P P P P P P 10 219.98 2199.8 0 0 2199.8 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008108 Credited 02/07/2020   Daily Attendence 16 16 16 16 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 13198.8 Amount Paid ST 0 Amount Paid Other 21998

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

Total Cash payment(In Rs.) Cash 35196.8 Average Per labour 2199.8003

Total man days : 160