Muster Roll No. : 2947	Date From : 31/05/2021    Date To : 13/06/2021	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.  33

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 KHANT RAKESHBHAI VAGHABHAI(Self) GJ-14-006-037-001/9551449-A ST Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA SANTRAMPUR, DIST DAHOD BARB0SANTRA 1114006WL008519 Credited 14/08/2021   2 KHANT MINABEN RAKESHBHAI(Wife) GJ-14-006-037-001/9551449-A ST Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   3 DAMOR VALIBEN LAXMANBHAI(Self) GJ-14-006-037-001/9551461 ST Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   4 BABUBHAI SHIVABHAI GJ-14-006-037-001/9551463 ST Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   5 JASODABEN BABUBHAI(Wife) GJ-14-006-037-001/9551463 ST Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   6 BHALABHAI GENDALBHAI GJ-14-006-037-001/9551468 ST Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   7 MANOJGIRI SHIVGIRI GJ-14-006-037-001/9551469 OTHER Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 24/06/2021   8 sonalben(Daughter) GJ-14-006-037-001/9551469 OTHER Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 24/06/2021   9 RAMANBHAI GENDALBHAI GJ-14-006-037-001/9551471 ST Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   10 SAVITABEN RAMANBHAI GJ-14-006-037-001/9551471 ST Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   11 REVABEN DHIRENDRAKUMAR GJ-14-006-037-001/9551474 OTHER Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 24/06/2021   12 SUSHILABEN DHIRENDRAKUMAR (Wife) GJ-14-006-037-001/9551474 OTHER Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 24/06/2021   13 RUKHIBEN HIORABHAI GJ-14-006-037-001/95515529 SC Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 24/06/2021   14 KHANT DILIPBHAI HIRABHAI(Son) GJ-14-006-037-001/95515529 SC Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 24/06/2021   15 KAJAL(Wife) GJ-14-006-037-001/95515636 OTHER Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 24/06/2021   16 GOSAI HARSHADGAR(Self) GJ-14-006-037-001/95515644 OTHER Bavana Saliya P P P P P P P A A A A A A A 7 148 1036 0 0 1036 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 24/06/2021   17 PREMILABEN GJ-14-006-037-001/9551416 ST Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   18 GOSAI DINESHGAR JIVANGAR(Son) GJ-14-006-037-001/9551419 ST Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   19 DAMOR MANGALBHAI LAXMANBHAI(Self) GJ-14-006-037-001/9551436 ST Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   20 DAMOR DHULIBEN MANGALBHAI(Wife) GJ-14-006-037-001/9551436 ST Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   21 KHANT CHANDUBHAI SARTANBHAI(Self) GJ-14-006-037-001/9551446-A ST Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   22 KHANT KAMLIBEN CHANDUBHAI (Wife) GJ-14-006-037-001/9551446-A ST Bavana Saliya P P P P P P P P P P P P P P 14 148 2072 0 0 2072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL008519 Credited 14/08/2021   Daily Attendence 22 22 22 22 22 22 22 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 4144 Amount Paid ST 29008 Amount Paid Other 11396

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

Total Cash payment(In Rs.) Cash 44548 Average Per labour 2024.9091

Total man days : 301