Muster Roll No. : 163	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 1114006/2020-2021/29837/AS    Sanction Date : 30/03/2021
Work Code : 1114006037/WC/100000000000121900	Work Name : સ.નં.૨૮૬ માં કોતર ઉડુ કરવાન કામ -મોવાસા -ભાગ-૧ (1114006037/WC/100000000000121900)

Measurement Book Detail

MB NO.  388        Page NO.  7

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 JAGABHAI HIRABHAI(Son) GJ-14-006-037-003/9550814 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114006WL000190 Credited 12/05/2021   2 NANIBEN JAGABHAI(Daughter) GJ-14-006-037-003/9550814 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114006WL000190 Credited 12/05/2021   3 Girish Bapu(Son) GJ-14-006-037-003/9550817 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA MALVAN, GUJARAT BARB0MALVAN 1114006WL000190 Credited 12/05/2021   4 HIRABHAI KALUBHAI CHOKIYAT GJ-14-006-037-003/9550805 ST Movasa A A A A A A A A A A A A A P P 2 229 458 0 0 458 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL000190 Credited 12/05/2021   5 Dhamot Bhuriben Manilal(Daughter-in-Law) GJ-14-006-037-003/9550828 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL000190 Credited 12/05/2021   6 BABUBHAI HIRABHAI GJ-14-006-037-003/9550835 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   7 HIRABHAI FULABHAI(Self) GJ-14-006-037-003/9550835 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   8 VALI HIRABHAI GJ-14-006-037-003/9550835 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   9 KHANT JAYESH LAXMANBHAI GJ-14-006-037-003/9550843 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   10 DHAMOT SOMABHAI LUBHAI(Son) GJ-14-006-037-003/9550856 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   11 BARIA JAYANTIBHAI CHANDUBHAI(Self) GJ-14-006-037-003/6333 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   12 ARJUNBHAI HIRABHAI GJ-14-006-037-003/9550814 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   13 SUKHABHAI BHAGABHAI GJ-14-006-037-003/9550808 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   14 KHANT MOTIBHAI BHAGABHAI(Brother) GJ-14-006-037-003/9550808 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   15 KHANT GAMABHAI BHAGABHAI(Brother) GJ-14-006-037-003/9550808 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   16 AMBABEN RUGHABHAI GJ-14-006-037-003/9550818 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   17 PRABHAT RUGHABHAI(Son) GJ-14-006-037-003/9550818 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   18 KANKABHAI BHAGABHAI GJ-14-006-037-003/9550820 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL000190 Credited 12/05/2021   19 PRAJAPATI MEHULKUMAR MAHESHKUMAR GJ-14-006-037-003/9550812 ST Movasa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DOLI SANTRAMPUR SBIN0009478 1114006WL000190 Credited 12/05/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62288 Average Per labour 3278.3157

Total man days : 272