Muster Roll No. : 1536	Date From : 02/05/2022    Date To : 16/05/2022	Sanction No. : 1114006/2021-2022/60064/AS    Sanction Date : 29/09/2021
Work Code : 1114006037/WC/100000000000121902	Work Name : નવીન ચેકડેમનુ .નં.૩૯/૨૨ -મોવાસા (1114006037/WC/100000000000121902)

Measurement Book Detail

MB NO.  454        Page NO.  25

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 15 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 BHAVESHBHAI REVABHAI(Self) GJ-14-006-037-003/955556368 ST Movasa P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL004475 Credited 27/05/2022   2 MALIVAD REKHABEN RAMESHBHAI(Wife) GJ-14-006-037-003/955556291 ST Movasa P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL004475 Credited 27/05/2022   3 KHANT BHAVANABEN BIPINBHAI(Self) GJ-14-006-037-003/955556316 ST Movasa P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL004475 Credited 27/05/2022   4 KHANT CHIRAGKUMAR REVABHAI(Self) GJ-14-006-037-003/955556366 OTHER Movasa P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL004475 Credited 27/05/2022   5 KHANT SAROJBEN CHIRAGBHAI(Wife) GJ-14-006-037-003/955556366 OTHER Movasa P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004475 Credited 26/05/2022   6 KHANT JAYDIPBHAI SALAMBHAI(Self) GJ-14-006-037-003/955556367 ST Movasa P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004475 Credited 26/05/2022   7 KHANT NIMISHABEN SALAMBHAI(Sister) GJ-14-006-037-003/955556367 ST Movasa P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004475 Credited 26/05/2022   8 ARJUNBHAI KALUBHAI GJ-14-006-037-003/9550821 ST Movasa P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004475 Credited 26/05/2022   9 USHBEN SALAM GJ-14-006-037-003/9550821 ST Movasa P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004475 Credited 26/05/2022   10 KHANT GANGABEN ARJUNBHAI GJ-14-006-037-003/9550821 ST Movasa P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004475 Credited 26/05/2022   11 PRATAPBHAI AKHMABHAI(Self) GJ-14-006-037-003/9550901 ST Movasa P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004475 Credited 26/05/2022   12 JADIBEN PRATAPBHAI(Wife) GJ-14-006-037-003/9550901 ST Movasa P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004475 Credited 26/05/2022   13 MALIVAD RAMESHBHAI PRATAPBHAI(Self) GJ-14-006-037-003/955556291 ST Movasa P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004475 Credited 26/05/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34980 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 41340 Average Per labour 3180

Total man days : 195