Muster Roll No. : 2507	Date From : 03/06/2024    Date To : 09/06/2024	Sanction No. : 1114006/2022-2023/64646/AS    Sanction Date : 30/04/2022
Work Code : 1114006037/WC/100000000000152826	Work Name : મોવાસા કોતર ઉડાઇનુ કામ (1114006037/WC/100000000000152826)

Measurement Book Detail

MB NO.  492        Page NO.  73

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 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 JAGABHAI HIRABHAI(Son) GJ-14-006-037-003/9550814 ST Movasa P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114006WL009825   Pagi Rakeshbhai 2 HIRABHAI KALUBHAI CHOKIYAT GJ-14-006-037-003/9550805 ST Movasa P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL009825   Pagi Rakeshbhai 3 CHOKIYAT KALPANA HIRABHAI(Wife) GJ-14-006-037-003/9550805 ST Movasa P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL009825   Pagi Rakeshbhai 4 SUKHABHAI BHAGABHAI GJ-14-006-037-003/9550808 ST Movasa P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009825   Pagi Rakeshbhai 5 KHANT SANKLIBEN SUKHABHAI GJ-14-006-037-003/9550808 ST Movasa P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009825   Pagi Rakeshbhai 6 KHANT KASHIBEN NARUBHAI(Wife) GJ-14-006-037-003/9550815 ST Movasa P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009825   Pagi Rakeshbhai 7 BABUBHAI HIRABHAI GJ-14-006-037-003/9550835 ST Movasa P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009825   Pagi Rakeshbhai 8 HIRABHAI FULABHAI(Self) GJ-14-006-037-003/9550835 ST Movasa P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009825   Pagi Rakeshbhai 9 KHANT KALPESHBHAI HIRABHAI GJ-14-006-037-003/9550839 OTHER Movasa P P A P P P P 6 212 1272 0 0 1272 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL009825   Pagi Rakeshbhai Daily Attendence 9 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11872 Amount Paid Other 1272

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

Total Cash payment(In Rs.) Cash 13144 Average Per labour 1460.4445

Total man days : 62