Muster Roll No. : 2073	Date From : 06/07/2020    Date To : 18/07/2020	Sanction No. : 1114006/2019-2020/14164/AS    Sanction Date : 04/03/2020
Work Code : 1114006037/WC/100000000000103096	Work Name : Paththar Pitching Pond Bank (Movasa) Part-ii (1114006037/WC/100000000000103096)

Measurement Book Detail

MB NO.  371        Page NO.  2

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 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 URMILABEN JAYESHBHAI GJ-14-006-037-003/9550843 ST Movasa P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA DIWADA COLONY, GUJARAT BARB0DIWADA 1114006WL014508 Credited 01/09/2020   2 MALIVAD ASHOKBHAI MANABHAI GJ-14-006-037-003/955556322 ST Movasa P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL011654 Credited 29/07/2020   3 MALIVAD REKHABEN RAMESHBHAI(Wife) GJ-14-006-037-003/955556291 ST Movasa P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL011654 Credited 29/07/2020   4 KHANT BHAVANABEN BIPINBHAI(Self) GJ-14-006-037-003/955556316 ST Movasa P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL011654 Credited 29/07/2020   5 MALIVAD JIGARDAS MANABHAI(Self) GJ-14-006-037-003/955556322 ST Movasa P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL011654 Credited 29/07/2020   6 BARIA JAYANTIBHAI CHANDUBHAI(Self) GJ-14-006-037-003/6333 ST Movasa P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL011654 Credited 29/07/2020   7 KHANT JAYESH LAXMANBHAI GJ-14-006-037-003/9550843 ST Movasa P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL011654 Credited 29/07/2020   8 MANGAL KANA GJ-14-006-037-003/95515555 SC Movasa P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL011654 Credited 29/07/2020   9 MANJULA MANGAL GJ-14-006-037-003/95515555 SC Movasa P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL011654 Credited 29/07/2020   10 KHANT MANIBHAI MANABHAI(Self) GJ-14-006-037-003/955556211 ST Movasa P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL011654 Credited 29/07/2020   11 KHANT MAHESHKUMAR MANIBHAI(Son) GJ-14-006-037-003/955556211 ST Movasa P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL011654 Credited 29/07/2020   12 KHANT SUKHA PUJA(Self) GJ-14-006-037-003/955556262 OTHER Movasa P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL011654 Credited 29/07/2020   13 KHANT SAMJUBEN RAJU(Daughter-in-Law) GJ-14-006-037-003/955556262 OTHER Movasa P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL011654 Credited 29/07/2020   14 KHANT RAJUBHAI SUKHABHAI GJ-14-006-037-003/955556262 OTHER Movasa P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL011654 Credited 29/07/2020   15 MALIVAD RAMESHBHAI PRATAPBHAI(Self) GJ-14-006-037-003/955556291 ST Movasa P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL011654 Credited 29/07/2020   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 5824 Amount Paid ST 29120 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 43680 Average Per labour 2912

Total man days : 195