Muster Roll No. : 27290	Date From : 20/02/2023    Date To : 05/03/2023	Sanction No. : 1114004/2022-2023/81304/AS    Sanction Date : 23/09/2022
Work Code : 1114004043/IF/100000000000326890	Work Name : Morva_S.No. 319-7p5 Irrigation Well_Chamar Mulajibhai Dalabhai (1114004043/IF/100000000000326890)

Measurement Book Detail

MB NO.  6500        Page NO.  19

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 SOLANKI ANITABEN PANKAJKUMAR(Self) GJ-14-004-043-001/158772967 SC Morva P P P P P P P P P P P P P P 14 205 2870 0 0 2870 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL040003 Credited 30/03/2023   2 chamar shaileshbhai naranbhai(Self) GJ-14-004-043-001/158773097 OTHER Morva P P P P P P P P P P P P P P 14 205 2870 0 0 2870 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL040003 Credited 30/03/2023   3 BARIYA CHIMANBHAI RAYSINGBHAI(Self) GJ-14-004-043-001/158773147 OTHER Morva P P P P P P P P P P P P P P 14 205 2870 0 0 2870 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL040003 Credited 30/03/2023   4 TIRGAR SAGARKUMAR DINESHBHAI(Self) GJ-14-004-043-001/1587733498 OTHER Morva P P P P P P P P P P P P P P 14 205 2870 0 0 2870 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL040003 Credited 30/03/2023   5 chamar maniben ratilal GJ-14-004-043-001/15877223 SC Morva P P P P P P P P P P P P P P 14 205 2870 0 0 2870 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL040003 Credited 30/03/2023   6 BARIYA JAYSHREE CHIMANBHAI(Wife) GJ-14-004-043-001/158773147 OTHER Morva P P P P P P P P P P P P P P 14 205 2870 0 0 2870 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL040003 Credited 30/03/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5740 Amount Paid ST 0 Amount Paid Other 11480

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 2870

Total man days : 84