Muster Roll No. : 1517	Date From : 02/05/2022    Date To : 14/05/2022	Sanction No. : 1114006/2019-2020/8829/AS    Sanction Date : 04/03/2020
Work Code : 1114006037/WH/100000000000088922	Work Name : Pond Deepening Raval Talav(Movasa) (1114006037/WH/100000000000088922)

Measurement Book Detail

MB NO.  454        Page NO.  4

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 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 DAMOR KALPESH JYANTI(Self) GJ-14-006-037-003/955556498 ST Movasa P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA MALVAN, GUJARAT BARB0MALVAN 1114006WL004305 Credited 27/05/2022   2 PAGI RAMANBHAI DHIRABHAI(Self) GJ-14-006-037-003/955556309 ST Movasa P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA SANTRAMPUR, DIST DAHOD BARB0SANTRA 1114006WL004305 Credited 27/05/2022   3 DAMOR RANJITBHAI JASVANTBHAI(Self) GJ-14-006-037-003/955556456 ST Movasa P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL004305 Credited 27/05/2022   4 BARIA BABUBHAI GALABHAI(Self) GJ-14-006-037-003/955556507 ST Movasa P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL004305 Credited 27/05/2022   5 KHANT SANJAYBHAI LAXMANBHAI GJ-14-006-037-003/9550896 ST Movasa P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL004305 Credited 27/05/2022   6 Khant Kamleshbhai Shukhabhai(Son) GJ-14-006-037-003/9550898 ST Movasa P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL004305 Credited 27/05/2022   7 PAGI DHARMENDRABHAI ARVINDBHAI(Self) GJ-14-006-037-003/955556457 ST Movasa P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL004305 Credited 27/05/2022   8 BARIA LAXMANBHAI VAJABHAI(Self) GJ-14-006-037-003/955556487 ST Movasa P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004305 Credited 26/05/2022   9 PAGI GALABHAI PUJABHAI(Self) GJ-14-006-037-003/955556491 ST Movasa P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004305 Credited 26/05/2022   10 KHANT DHARMENDRA LAXMANSINH(Self) GJ-14-006-037-003/955556495 ST Movasa P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004305 Credited 26/05/2022   11 BARIA VIPUL JESING(Self) GJ-14-006-037-003/955556496 ST Movasa P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004305 Credited 26/05/2022   12 DAMPR VINUBHAI KALUBHAI(Self) GJ-14-006-037-003/955556331 ST Movasa P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004305 Credited 26/05/2022   13 PAGI KALPESHBHAI SHANABHAI(Self) GJ-14-006-037-003/955556336 ST Movasa P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004305 Credited 26/05/2022   14 KHANT RAKESHBHAI RAMABHAI GJ-14-006-037-003/955556340 ST Movasa P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004305 Credited 26/05/2022   15 JAGABHAI VAJABHAI GJ-14-006-037-003/9550991 ST Movasa P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004305 Credited 26/05/2022   16 JAYESHBHAI LAXMANBHAI(Son) GJ-14-006-037-003/9550883 ST Movasa P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL004305 Credited 26/05/2022   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39936 Average Per labour 2496

Total man days : 208