Muster Roll No. : 292	Date From : 19/04/2021    Date To : 02/05/2021	Sanction No. : 1111005/2020-2021/37819/AS    Sanction Date : 30/05/2020
Work Code : 1111005029/RC/100000000000100509	Work Name : Ishwarpura game chaudhari govabhai ambalalna khetar thi chaudhari dahyabhai joitabhaina khetar taraf

Measurement Book Detail

MB NO.  151        Page NO.  76

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 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 Raval Jyotsanaben Vishnubhai GJ-11-005-036-001/196 OTHER LODRA A A A A A A A P P P P A A A 4 202 808 0 0 808 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 13/05/2021   2 Raval Kalabhai Keshavlal GJ-11-005-036-001/222 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   3 Raval Shamuben Somabhai GJ-11-005-036-001/39543 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 13/05/2021   4 Raval Dahiben Somabhai(Daughter-in-Law) GJ-11-005-036-001/39543 OTHER LODRA A A P A P P A P P P P P P A 9 202 1818 0 0 1818 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   5 Raval Govindbhai Ramabha(Self) GJ-11-005-036-001/39544 OTHER LODRA A A A A A A A P P P P A A A 4 202 808 0 0 808 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 13/05/2021   6 Raval Kapilaben Praheladbhai(Wife) GJ-11-005-036-001/39546 OTHER LODRA A P A P P A A P P P P P P A 9 202 1818 0 0 1818 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 13/05/2021   7 Raval Kartikkumar Praheladbhai(Son) GJ-11-005-036-001/39546 OTHER LODRA A P P P P P A P P P P P P A 11 202 2222 0 0 2222 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   8 Raval Sajjanben Ranjetbhai(Wife) GJ-11-005-036-001/39547 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 13/05/2021   9 Raval Mukeshbhai Ranchodbhai(Self) GJ-11-005-036-001/39554 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 13/05/2021   10 Raval Ranchodbhai Punjabhai(Self) GJ-11-005-036-001/39556 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 13/05/2021   11 Raval Sonalben Rakeshbhai(Wife) GJ-11-005-036-001/39557 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   12 RAVAL ALPESHKUMAR KALABHAI(Self) GJ-11-005-036-001/39801 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   13 RAVALNAYNABEN ALPESHKUMAR(Wife) GJ-11-005-036-001/39801 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   14 RAVAL DASHRATHBHAI DAHYABHAI(Self) GJ-11-005-036-001/40061 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 BANK OF BARODA LODRA, GUJARAT BARB0LODRAX 1111005WL000656 Credited 15/05/2021   15 RAVAL KOKILABEN MUKESHBHAI(Wife) GJ-11-005-036-001/39808 OTHER LODRA P P P P P P A P P P P P P A 12 202 2424 0 0 2424 STATE BANK OF INDIA ISHWARPURA (BADPURA) SBIN0013413 1111005WL000656 Credited 13/05/2021   Daily Attendence 10 12 12 12 13 12 0 15 15 15 15 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31714

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

Total Cash payment(In Rs.) Cash 31714 Average Per labour 2114.2666

Total man days : 157