Muster Roll No. : 719	Date From : 15/04/2021    Date To : 29/04/2021	Sanction No. : 1114005/2020-2021/30076/AS    Sanction Date : 26/03/2021
Work Code : 1114005040/WC/100000000000124581	Work Name : Check Dam Deeping Sr.52/1 Ni Baju Ma Kotar Par Khalaspur (1114005040/WC/100000000000124581)

Measurement Book Detail

MB NO.  41        Page NO.  39

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 BHIKHABHAI BHALABHAI GJ-14-005-040-002/976580 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL002649 Credited 14/06/2021   2 BUDHABHAI RAMABHAI GJ-14-005-040-002/976593 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL002649 Credited 14/06/2021   3 KALIBEN RAMABHAI GJ-14-005-040-002/976593 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL002649 Credited 14/06/2021   4 FULABHAI JIBHABHAI GJ-14-005-040-002/976694 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL002649 Credited 14/06/2021   5 MANGUBEN FULABHAI GJ-14-005-040-002/976694 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL002649 Credited 14/06/2021   6 RAMANBHAI METHABHAI GJ-14-005-040-002/976709 SC Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL002649 Credited 12/05/2021   7 KAMLABEN RAMANBHAI GJ-14-005-040-002/976709 SC Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL002649 Credited 12/05/2021   8 RATNABHAI AAHJIBHAI(Self) GJ-14-005-040-002/976745 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL002649 Credited 14/06/2021   9 MONIBEN RATNABHAI(Wife) GJ-14-005-040-002/976745 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL002649 Credited 14/06/2021   10 JAYSISHANSINH RANJITSINH GJ-14-005-040-002/976826 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL002649 Credited 14/06/2021   11 GALABHAI KHATUBHAI GJ-14-005-040-002/976858 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL002649 Credited 14/06/2021   12 HITHESHBHAI GALABHAI GJ-14-005-040-002/976858 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL002649 Credited 14/06/2021   13 BARIA KALUBHAI SHUKHABHAI(Self) GJ-14-005-040-002/999945504 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL002649 Credited 14/06/2021   14 BARIA RITABEN KALUBHAI(Wife) GJ-14-005-040-002/999945504 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL002649 Credited 14/06/2021   15 BARIA GANPATBHAI SANABHAI(Self) GJ-14-005-040-002/999945505 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL002649 Credited 14/06/2021   16 BARIA KAILASBEN GANPATBHAI(Wife) GJ-14-005-040-002/999945505 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL002649 Credited 14/06/2021   17 RAYLIBEN GALABHAI GJ-14-005-040-002/976858 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL002649 Credited 14/06/2021   18 gitaben(Wife) GJ-14-005-040-002/1056 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL002649 Credited 14/06/2021   19 VANKAR PANIBEN GANESHBHAI(Self) GJ-14-005-040-002/1079 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL002649 Credited 14/06/2021   20 PARMAR SUMITRABEN SURESBHAI(Wife) GJ-14-005-040-002/972711 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL002649 Credited 14/06/2021   21 RASILABEN RAYJIBHAI GJ-14-005-040-002/976824 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL002649 Credited 14/06/2021   22 RANJITSINH GAJESINH GJ-14-005-040-002/976826 OTHER Khalaspur P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL002649 Credited 14/06/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 5180 Amount Paid ST 0 Amount Paid Other 51800

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

Total Cash payment(In Rs.) Cash 56980 Average Per labour 2590

Total man days : 308