Muster Roll No. : 7658	Date From : 14/07/2020    Date To : 25/07/2020	Sanction No. : 6958/2019    Sanction Date : 07/03/2019
Work Code : 1114004043/IF/100000000000109505	Work Name : Morva_Solanki Ramanbhai Dayabhai_Irri.Well_462 (1114004043/IF/100000000000109505)

Measurement Book Detail

MB NO.  9065        Page NO.  74

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 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 chamar shaileshbhai naranbhai(Self) GJ-14-004-043-001/158773097 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   2 VANKAR LALABHAI KALABHAI(Self) GJ-14-004-043-001/158773101 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   3 LUHAR PRABHATBHAI RAYSINGBHAI(Self) GJ-14-004-043-001/158773110 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   4 LUHAR SUREKHABEN DHARMENDRABHAI(Wife) GJ-14-004-043-001/158773111 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   5 SOLANKI MUKESHBHAI MANILAL(Self) GJ-14-004-043-001/158773129 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   6 TIRGAR SITABEN RAMESHBHAI GJ-14-004-043-001/158773137 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   7 SUHAR NARAYNBHAI MAGANBHAI GJ-14-004-043-001/158773139 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   8 SUTHAR SACHINBHAI NARAYNBHAI GJ-14-004-043-001/158773139 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   9 LUHAR SANJAYKUMAR RATILAL(Self) GJ-14-004-043-001/158773219 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   10 TIRGAR LAXMIBEN GIRDHARBHAI(Self) GJ-14-004-043-001/158773229 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   11 TIRGAR GIRDHARBHAI PUJABHAI GJ-14-004-043-001/158773229 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   12 VANKAR AMITBHAI DAHYABHAI(Self) GJ-14-004-043-001/1587733306 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   13 VANKAR MILANBHAI DAHYABHAI GJ-14-004-043-001/1587733306 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   14 LUHARIYA PUJABEN DHARMENDRA(Self) GJ-14-004-043-001/1587733307 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   15 LUHARIYA GOUTAMBHAI DHARMENDRA GJ-14-004-043-001/1587733307 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   16 CHAVADA GOUTAMBHAI RAMANBHAI(Self) GJ-14-004-043-001/1587733308 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   17 TIRGAR MAMTABEN NATUBHAI(Wife) GJ-14-004-043-001/1587733310 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   18 VANKAR PIYANKABEN RATILAL(Self) GJ-14-004-043-001/1587733312 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   19 chamar lalabhai manabhai(Self) GJ-14-004-043-001/15876953 SC Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA Morva (Rena) MORVA 1114004WL012128 Credited 04/08/2020   20 CHAMAR NAGINBHAI BALUBHAI(Son) GJ-14-004-043-001/15876963-A SC Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   21 solanki hansaben maheshkumar(Wife) GJ-14-004-043-001/15877234 SC Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   22 SOLANKI GAJRABEN SHANTILAL(Mother) GJ-14-004-043-001/15877273 SC Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA Morva (Rena) MORVA 1114004WL012128 Credited 04/08/2020   23 SOLANKI ROSHNIBEN NARANBHAI(Daughter) GJ-14-004-043-001/158772894 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   24 KESHARBEN DAHYABHAI VANKAR(Self) GJ-14-004-043-001/158772909 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA Morva (Rena) MORVA 1114004WL012128 Credited 04/08/2020   25 CHAMAR SURESHBHAI SHANABHAI(Son) GJ-14-004-043-001/15874129 SC Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   26 CHAMAR MAHESHBHAI SHANABHAI GJ-14-004-043-001/15874129 SC Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   27 TIRGAR MITALBHAI NATUBHAI(Self) GJ-14-004-043-001/158773080 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   28 VANKAR ARPITABEN RATILAL(Sister) GJ-14-004-043-001/1587733312 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   29 VANKAR HASHMUKHBHAI MANILAL(Self) GJ-14-004-043-001/1587733305 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   30 VANKAR ARUNABEN HASHMUKH(Wife) GJ-14-004-043-001/1587733305 OTHER Morva P P P P P P P P P P P P 12 212 2544 0 0 2544 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012128 Credited 04/08/2020   Daily Attendence 30 30 30 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 15264 Amount Paid ST 0 Amount Paid Other 61056

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

Total Cash payment(In Rs.) Cash 76320 Average Per labour 2544

Total man days : 360