Muster Roll No. : 15037	Date From : 05/03/2020    Date To : 14/03/2020	Sanction No. : 2594/2019    Sanction Date : 11/01/2019
Work Code : 1114004008/IF/99759980071	Work Name : Morva_Land Leveling_Chamar Kashiben Ramanbahi_S.No_343-4 (1114004008/IF/99759980071)

Measurement Book Detail

MB NO.  7369        Page NO.  22

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 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 UPADHYAY BALUBHAI LAXMILAL(Self) GJ-14-004-043-001/158772963 OTHER Morva P P P A P A P P P P 8 192 1536 0 0 1536 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL027998 Credited 09/04/2020   2 SHARMA KAMLESHBHAI BALUBHAI(Self) GJ-14-004-043-001/158772964 OTHER Morva P P P A P A P P P P 8 192 1536 0 0 1536 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL027998 Credited 14/04/2020   3 HARIJAN SHAILESHKUMAR SHANTILAL(Self) GJ-14-004-043-001/158772994 OTHER Morva P P P A P A P P P P 8 192 1536 0 0 1536 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL027998 Credited 16/04/2020   4 HARIJAN PRAVINBHAI SHANTILAL(Brother) GJ-14-004-043-001/158772994 OTHER Morva P P P A P A P P P P 8 192 1536 0 0 1536 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL027998 Credited 16/04/2020   5 CHAMAR DILIPBHAI RAMANBHAI(Self) GJ-14-004-043-001/158773062 OTHER Morva P P P A P A P P P P 8 192 1536 0 0 1536 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL027998 Credited 16/04/2020   6 CHANDRAKANT NATHABHAI CHAMAR(Self) GJ-14-004-043-001/158773070 OTHER Morva P P P A P A P P P P 8 192 1536 0 0 1536 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL027998 Credited 16/04/2020   7 BHANUBEN CHANRRAKANT CHAMAR(Wife) GJ-14-004-043-001/158773070 OTHER Morva P P P A P A P P P P 8 192 1536 0 0 1536 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL027998 Credited 16/04/2020   8 CHAMAR LAXMANBHAI DHULABHAI(Self) GJ-14-004-043-001/158773071 OTHER Morva P P P A P A P P P P 8 192 1536 0 0 1536 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL027998 Credited 16/04/2020   9 CHAMAR KSHIBEN RAMANBHAI(Self) GJ-14-004-043-001/158773073 OTHER Morva P P P A P A P P P P 8 192 1536 0 0 1536 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL027998 Credited 16/04/2020   10 SOLANKI RAJIV CHANDRAKANT(Self) GJ-14-004-043-001/158773081 OTHER Morva P P P A P A P P P P 8 192 1536 0 0 1536 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL027998 Credited 16/04/2020   11 TIRGAR MITALBHAI NATUBHAI(Self) GJ-14-004-043-001/158773080 OTHER Morva P P P A P A P P P P 8 192 1536 0 0 1536 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL027998 Credited 16/04/2020   Daily Attendence 11 11 11 0 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16896

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 1536

Total man days : 88