Muster Roll No. : 11940	Date From : 29/06/2021    Date To : 03/07/2021	Sanction No. : 1109007/2021-2022/33507/AS    Sanction Date : 20/04/2021
Work Code : 1109007008/WC/100000000000125142	Work Name : DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)

Measurement Book Detail

MB NO.  64        Page NO.  43

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 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 KATARA JOTSHANABEN(Wife) GJ-09-007-008-005/7461958 ST Zeriyavada P P P P P 5 160 800 0 0 800 DENA BANK GANDHINAGAR BKDN0131425 1109007WL008382 Credited 14/08/2021   2 NATUBHAI GJ-09-007-008-005/7461962 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL008382 Credited 14/08/2021   3 SUVERA ASMITABEN MAGANBHAI(Daughter-in-Law) GJ-09-007-008-005/7461962 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL008382 Credited 14/08/2021   4 DAMOR KAMLABEN(Daughter-in-Law) GJ-09-007-008-005/7461913 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL008382 Credited 14/08/2021   5 KANUBEN GJ-09-007-008-005/7461918 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL008382 Credited 14/08/2021   6 PUNJABHAI GJ-09-007-008-005/7461931 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL008382 Credited 14/08/2021   7 KANIBEN(Wife) GJ-09-007-008-005/7461931 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL008382 Credited 14/08/2021   8 KATARA DHANUBEN(Sister) GJ-09-007-008-005/946700147 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL008382 Credited 14/08/2021   9 katara sanjabhai(Husband) GJ-09-007-008-005/946700147 ST Zeriyavada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL008382 Credited 14/08/2021   10 KATARA MAGANBHAI(Self) GJ-09-007-008-005/946700148 ST Zeriyavada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL008382 Credited 14/08/2021   11 SUVERA SURESHBHAI(Self) GJ-09-007-008-005/946700150 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL008382 Credited 14/08/2021   12 SUVERA REKHABEN(Wife) GJ-09-007-008-005/946700150 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL008382 Credited 14/08/2021   13 NANJIBHAI GJ-09-007-008-005/858471 ST Zeriyavada P P P P P 5 120 600 0 0 600 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL008382 Credited 14/08/2021   14 SHARDABEN GJ-09-007-008-005/858471 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA ISARI BARB0DBISAR 1109007WL008382 Credited 14/08/2021   15 DAMOR VALJIBHAI(Self) GJ-09-007-008-005/946700156 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL008382 Credited 14/08/2021   16 NIRUBEN VALJIBHAI(Wife) GJ-09-007-008-005/946700156 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL008382 Credited 14/08/2021   17 ASARI KAMLABEN(Self) GJ-09-007-008-005/946700158 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA ISARI BARB0DBISAR 1109007WL008382 Credited 14/08/2021   18 KATARA HANSABEN(Wife) GJ-09-007-008-005/946700148 ST Zeriyavada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA ISARI BARB0DBISAR 1109007WL008382 Credited 14/08/2021   19 MITTALBEN(Daughter) GJ-09-007-008-005/7461918 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA ISARI BARB0DBISAR 1109007WL008382 Credited 14/08/2021   20 BABUBHAI GJ-09-007-008-005/858442 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA ISARI BARB0DBISAR 1109007WL008382 Credited 14/08/2021   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17635 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17635 Average Per labour 881.75

Total man days : 100