Muster Roll No. : 1775	Date From : 20/05/2024    Date To : 26/05/2024	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.  59

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 HIRABHAI KALUBHAI CHOKIYAT GJ-14-006-037-003/9550805 ST Movasa A P P P P P P 6 202 1212 0 0 1212 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL007056 Credited 01/06/2024   Pagi Rakeshbhai 2 CHOKIYAT KALPANA HIRABHAI(Wife) GJ-14-006-037-003/9550805 ST Movasa A P P P P P P 6 202 1212 0 0 1212 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL007056 Credited 01/06/2024   Pagi Rakeshbhai 3 KANKABHAI BHAGABHAI GJ-14-006-037-003/9550820 ST Movasa A A P P P P P 5 202 1010 0 0 1010 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL007056 Credited 01/06/2024   Pagi Rakeshbhai 4 KHANT REVABEN KANKA GJ-14-006-037-003/9550820 ST Movasa A P P P P P P 6 202 1212 0 0 1212 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL007056 Credited 01/06/2024   Pagi Rakeshbhai 5 HIRABHAI FULABHAI(Self) GJ-14-006-037-003/9550835 ST Movasa A P P P P P P 6 202 1212 0 0 1212 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL007056 Credited 01/06/2024   Pagi Rakeshbhai 6 VALI HIRABHAI GJ-14-006-037-003/9550835 ST Movasa A A P P P P P 5 202 1010 0 0 1010 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL007056 Credited 01/06/2024   Pagi Rakeshbhai 7 KHANT KALPESHBHAI HIRABHAI GJ-14-006-037-003/9550839 OTHER Movasa A P A A P P P 4 202 808 0 0 808 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL007056 Credited 01/06/2024   Pagi Rakeshbhai Daily Attendence 0 5 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6868 Amount Paid Other 808

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

Total Cash payment(In Rs.) Cash 7676 Average Per labour 1096.5714

Total man days : 38