Muster Roll No. : 1633	Date From : 02/12/2019    Date To : 15/12/2019	Sanction No. : 1114006/2019-2020/3389/AS    Sanction Date : 31/08/2019
Work Code : 1114006067/DP/10511114085861	Work Name : Sr.no.80 Vanikaran(Bavana Saliya) (1114006067/DP/10511114085861)

Measurement Book Detail

MB NO.  2990        Page NO.  29

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 14 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 SARDARBHAI MASURBHAI GJ-14-006-037-001/9546106 ST Bavana Saliya P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL017823 Credited 26/12/2019   2 KHANT SAVITABEN CHATRABHAI(Self) GJ-14-006-037-001/9546116 ST Bavana Saliya P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL017823 Credited 26/12/2019   3 KHANT MUKESHBHAI SALAMBHAI(Self) GJ-14-006-037-001/9546130 ST Bavana Saliya P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL017823 Credited 26/12/2019   4 KHANT KOKILABEN MUKESHBHAI(Wife) GJ-14-006-037-001/9546130 ST Bavana Saliya P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL017823 Credited 26/12/2019   5 KHANT BENIBEN(Self) GJ-14-006-037-001/95515649 OTHER Bavana Saliya P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL017823 Credited 26/12/2019   6 LAXMANBHAI BHURA GJ-14-006-037-001/95515649 OTHER Bavana Saliya P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL017823 Credited 26/12/2019   7 KHANT JETHABHAI LAXMANBHAI GJ-14-006-037-001/955516185 SC Bavana Saliya P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL017823 Credited 26/12/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2786 Amount Paid ST 11144 Amount Paid Other 5572

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

Total Cash payment(In Rs.) Cash 19502 Average Per labour 2786

Total man days : 98