Muster Roll No. : 2896	Date From : 15/06/2021    Date To : 29/06/2021	Sanction No. : 1114005/2020-2021/30694/AS    Sanction Date : 31/03/2021
Work Code : 1114005007/WC/100000000000124875	Work Name : Check Dam Deeping Sr.No.263/2 ni Baju Ma Bamra

Measurement Book Detail

MB NO.  46        Page NO.  21

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 Machhi Kantibhai Bhurabhai(Self) GJ-14-005-007-001/2551820 OTHER Bhamra P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL009919 Credited 18/08/2021   2 Machhi Minaben Kantibhai(Wife) GJ-14-005-007-001/2551820 OTHER Bhamra P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL009919 Credited 18/08/2021   3 Bariya Javanbhai Kalubhai(Self) GJ-14-005-007-001/2551822 OTHER Bhamra P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL009919 Credited 18/08/2021   4 Bariya Savitaben Javanbhai(Wife) GJ-14-005-007-001/2551822 OTHER Bhamra P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL009919 Credited 18/08/2021   5 Baria Vanitaben Dhirabhai(Self) GJ-14-005-007-001/2551823 OTHER Bhamra P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL009919 Credited 18/08/2021   6 Baria Masurbhai Gajubhai(Self) GJ-14-005-007-001/2551824 OTHER Bhamra P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL009919 Credited 18/08/2021   7 Baria Sureshbhai Pujabhai(Self) GJ-14-005-007-001/2551825 OTHER Bhamra P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL009919 Credited 18/08/2021   8 Baria Minaben Sureshbhai(Wife) GJ-14-005-007-001/2551825 OTHER Bhamra P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL009919 Credited 18/08/2021   9 Pagi Kapilaben Mukeshbhai(Daughter-in-Law) GJ-14-005-007-001/66093 OTHER Bhamra P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL009919 Credited 18/08/2021   10 BARIYA SHANKARBHAI GJ-14-005-007-001/66155 OTHER Bhamra P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL009919 Credited 18/08/2021   11 BARIYA SURAJBEN GJ-14-005-007-001/66155 OTHER Bhamra P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL009919 Credited 18/08/2021   12 Bariya Hirabhai Ramabhai GJ-14-005-007-001/756 OTHER Bhamra P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL009919 Credited 18/08/2021   13 Bariya Jashiben Hirabhai GJ-14-005-007-001/756 OTHER Bhamra P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL009919 Credited 18/08/2021   14 Bariya Abhabhai Kalubhai GJ-14-005-007-001/757 OTHER Bhamra P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL009919 Credited 18/08/2021   15 Bariya Maniben Abhabhai GJ-14-005-007-001/757 OTHER Bhamra P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL009919 Credited 18/08/2021   16 Machi Gangaben Ramabhai GJ-14-005-007-001/837 OTHER Bhamra P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL009919 Credited 18/08/2021   17 Bariya Rayjibhai Akhambhai GJ-14-005-007-001/854 OTHER Bhamra P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL009919 Credited 18/08/2021   18 BARIA BAGHABHAI KOYABHAI(Self) GJ-14-005-007-002/66399 OTHER Shero P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL009919 Credited 18/08/2021   19 BARIA SURAJBEN BAGHABHAI(Wife) GJ-14-005-007-002/66399 OTHER Shero P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL009919 Credited 18/08/2021   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 58425

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

Total Cash payment(In Rs.) Cash 58425 Average Per labour 3075

Total man days : 285