Muster Roll No. : 2215	Date From : 06/12/2021    Date To : 19/12/2021	Sanction No. : 1111005/2021-2022/110405/AS    Sanction Date : 05/10/2021
Work Code : 1111005055/RC/100000000000128098	Work Name : At village samo ambalal khodabhai farm to amarapura way matimetal work

Measurement Book Detail

MB NO.  164        Page NO.  78

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 RAVAL BHIKHABHAI HARJIBHAI(Son) GJ-11-005-055-001/313-A OTHER SAMAU P P P P P P A P P P P P P A 12 212 2544 0 0 2544 BANK OF BARODA GOZARIA BR., DIST. MEHSANA, GUJARAT BARB0GOZARI 1111005WL003993 Credited 29/12/2021   2 RAVAL JAYABEN RANJITBHAI(Self) GJ-11-005-055-001/39596 OTHER SAMAU P P P P P P A P P P P P P A 12 212 2544 0 0 2544 BANK OF BARODA CHARDA, DIST. GANDHINAGAR, GUJARAT BARB0CHARDA 1111005WL003993 Credited 29/12/2021   3 RAVAL MAHESHBHAI KESHABHAI(Self) GJ-11-005-055-001/39933 OTHER SAMAU P P P P P P A P P P P P P A 12 212 2544 0 0 2544 H.D.F.C. BANK Samou HDFC0003087 1111005WL003993 Credited 29/12/2021   4 THAKOR RUKHIBEN MANUJI(Self) GJ-11-005-055-001/40490 OTHER SAMAU P P P P P P A P A P P P P A 11 212 2332 0 0 2332 BANK OF BARODA PADUSMA BARB0PADUSM 1111005WL003993 Credited 29/12/2021   5 RAVAL GITABEN NAVINBHAI(Self) GJ-11-005-055-001/43043 OTHER SAMAU P P P P P P A P P P P P P A 12 212 2544 0 0 2544 BANK OF BARODA PADUSMA BARB0PADUSM 1111005WL003993 Credited 29/12/2021   6 RAVAL SANDIPBHAI KESHABHAII(Self) GJ-11-005-055-001/43048 OTHER SAMAU P P P P P P A P P P P P X X 11 212 2332 0 0 2332 BANK OF BARODA PADUSMA BARB0PADUSM 1111005WL003993 Credited 29/12/2021   7 RAVAL MOGHIBEN BHAGABHAI (Wife) GJ-11-005-055-001/43531 OTHER SAMAU A A A A A A A P P P P P P A 6 212 1272 0 0 1272 BANK OF BARODA PADUSMA BARB0PADUSM 1111005WL003993 Credited 29/12/2021   8 RAVAL BHALABHAI SOMABHAI(Self) GJ-11-005-055-001/44092 OTHER SAMAU P P P P P P A P P P P P P A 12 212 2544 0 0 2544 BANK OF BARODA PADUSMA BARB0PADUSM 1111005WL003993 Credited 29/12/2021   9 Raval Kokilaben Baldevbhai(Wife) GJ-11-005-055-001/39255 OTHER SAMAU A A A A A A A P P A P P P A 5 212 1060 0 0 1060 BANK OF BARODA PADUSMA BARB0PADUSM 1111005WL003993 Credited 29/12/2021   10 Raval Rekhaben Rajubhai GJ-11-005-055-001/3-A OTHER SAMAU A A A A A A A A P P P P P A 5 212 1060 0 0 1060 BANK OF BARODA PADUSMA BARB0PADUSM 1111005WL003993 Credited 29/12/2021   Daily Attendence 7 7 7 7 7 7 0 9 9 9 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20776

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

Total Cash payment(In Rs.) Cash 20776 Average Per labour 2077.6001

Total man days : 98