Muster Roll No. : 6619	Date From : 15/11/2022    Date To : 29/11/2022	Sanction No. : 1114006/2021-2022/59574/AS    Sanction Date : 29/09/2021
Work Code : 1114006037/IF/100000000000150980	Work Name : ખાંટ શના કાળુ સંનં.૨૪૯ માં સામુહિક સિંચાઇ કુવાનુ કામ-મોવાસા (1114006037/IF/100000000000150980)

Measurement Book Detail

MB NO.  455        Page NO.  94

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 RATILAL SUFRABHAI GJ-14-006-037-003/9550813 ST Movasa P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025328 Credited 10/12/2022   2 KHANT MANIBEN RATILAL GJ-14-006-037-003/9550813 ST Movasa P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025328 Credited 10/12/2022   3 PANCHAL DAXABEN VINODCHANDRA GJ-14-006-037-003/9550845 ST Movasa P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025328 Credited 10/12/2022   4 PRATAPBHAI AKHMABHAI(Self) GJ-14-006-037-003/9550901 ST Movasa P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025328 Credited 10/12/2022   5 JADIBEN PRATAPBHAI(Wife) GJ-14-006-037-003/9550901 ST Movasa P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025328 Credited 10/12/2022   6 MADHUBEN VISNUBHAI(Wife) GJ-14-006-037-003/9550963 ST Movasa P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025328 Credited 10/12/2022   7 KHANT SUKHA PUJA(Self) GJ-14-006-037-003/955556262 OTHER Movasa P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025328 Credited 10/12/2022   8 KHANT RAJUBHAI SUKHABHAI GJ-14-006-037-003/955556262 OTHER Movasa P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025328 Credited 10/12/2022   9 KHANT SANA RUMAL(Self) GJ-14-006-037-003/955556274 ST Movasa P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025328 Credited 10/12/2022   10 MALIVAD RAMESHBHAI PRATAPBHAI(Self) GJ-14-006-037-003/955556291 ST Movasa P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025328 Credited 10/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28320 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 35400 Average Per labour 3540

Total man days : 150