Muster Roll No. : 5135	Date From : 16/06/2020    Date To : 27/06/2020	Sanction No. : 4876@2019    Sanction Date : 06/03/2019
Work Code : 1114004043/IF/100000000000099022	Work Name : Morva_Irri.Well_Chamar Ramanbhai Dayabhai_S.No_454 (1114004043/IF/100000000000099022)

Measurement Book Detail

MB NO.  8616        Page NO.  48

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 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 SOMABHAI GJ-14-004-043-001/15874123 OTHER Morva P P P P P P A P P P P P 11 220 2420 0 0 2420 BANK OF BARODA Morva (Rena) MORVA 1114004WL008879 Credited 09/07/2020   2 valiben somabhai(Wife) GJ-14-004-043-001/15874123 OTHER Morva P P P P P P A P P P P P 11 220 2420 0 0 2420 BANK OF BARODA Morva (Rena) MORVA 1114004WL008879 Credited 09/07/2020   3 CHAMAR SURESHBHAI SHANABHAI(Son) GJ-14-004-043-001/15874129 SC Morva P P P P P P A P P P P P 11 220 2420 0 0 2420 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008879 Credited 09/07/2020   4 SHANTABEN GJ-14-004-043-001/15874141 SC Morva P P P P P P A P P P P P 11 220 2420 0 0 2420 BANK OF BARODA Morva (Rena) MORVA 1114004WL008879 Credited 09/07/2020   5 KEURBHAI GJ-14-004-043-001/15876835 SC Morva P P P P P P A P P P P P 11 220 2420 0 0 2420 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008879 Credited 09/07/2020   6 DIPAKBHAI GJ-14-004-043-001/15876835 SC Morva P P P P P P A P P P P P 11 220 2420 0 0 2420 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008879 Credited 09/07/2020   7 chamar lalabhai manabhai(Self) GJ-14-004-043-001/15876953 SC Morva P P P P P P A P P P P P 11 220 2420 0 0 2420 BANK OF BARODA Morva (Rena) MORVA 1114004WL008879 Credited 09/07/2020   8 CHAMAR NAGINBHAI BALUBHAI(Son) GJ-14-004-043-001/15876963-A SC Morva P P P P P P A P P P P P 11 220 2420 0 0 2420 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008879 Credited 09/07/2020   9 TIRGAR VAISHALIBEN GJ-14-004-043-001/15877045 OTHER Morva P P P P P P A P P P P P 11 220 2420 0 0 2420 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008879 Credited 09/07/2020   10 solanki hansaben maheshkumar(Wife) GJ-14-004-043-001/15877234 SC Morva P P P P P P A P P P P P 11 220 2420 0 0 2420 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008879 Credited 09/07/2020   11 chamar ramanbhai dahyabhai(Self) GJ-14-004-043-001/15877240 SC Morva P P P P P P A P P P P P 11 220 2420 0 0 2420 BANK OF BARODA Morva(Rena) 1301 1114004WL008879 Credited 09/07/2020   12 chamar dinaben ramanbhai(Wife) GJ-14-004-043-001/15877240 SC Morva P P P P P P A P P P P P 11 220 2420 0 0 2420 BANK OF BARODA Morva(Rena) 1301 1114004WL008879 Credited 09/07/2020   13 VANKAR DAYABAHI GOVINDBHAI(Self) GJ-14-004-043-001/158772898 SC Morva P P P P P P A P P P P P 11 220 2420 0 0 2420 BANK OF BARODA Morva (Rena) MORVA 1114004WL008879 Credited 09/07/2020   14 VANKAR ARVINDBHAI DAHYABHAI(Son) GJ-14-004-043-001/158772898 SC Morva P P P P P P A P P P P P 11 220 2420 0 0 2420 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008879 Credited 09/07/2020   15 chamar shaileshbhai naranbhai(Self) GJ-14-004-043-001/158773097 OTHER Morva P P P P P P A P P P P P 11 220 2420 0 0 2420 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008879 Credited 09/07/2020   16 CHAMAR PUJABHAI VIRABHAI(Self) GJ-14-004-043-001/158772914 OTHER Morva P P P P P P A P P P P P 11 220 2420 0 0 2420 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008879 Credited 09/07/2020   17 CHAMAR JASIBEN PUJABHAI(Wife) GJ-14-004-043-001/158772914 OTHER Morva P P P P P P A P P P P P 11 220 2420 0 0 2420 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008879 Credited 09/07/2020   18 TIRGAR MITALBHAI NATUBHAI(Self) GJ-14-004-043-001/158773080 OTHER Morva P P P P P P A P P P P P 11 220 2420 0 0 2420 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL008879 Credited 09/07/2020   19 VIMRABEN JASHVANTBHAI GJ-14-004-043-001/15877045 OTHER Morva P P P P P P A P P P P P 11 220 2420 0 0 2420 BANK OF BARODA Morva (Rena) MORVA 1114004WL008879 Credited 09/07/2020   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 26620 Amount Paid ST 0 Amount Paid Other 19360

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

Total Cash payment(In Rs.) Cash 45980 Average Per labour 2420

Total man days : 209