Muster Roll No. : 1214	Date From : 03/05/2021    Date To : 07/05/2021	Sanction No. : 1124005/2020-2021/16204/AS    Sanction Date : 22/01/2021
Work Code : 1124002063/RC/100000000000113690	Work Name : BOX CLOVERT PANCHLA jantar Ukala Faliya Smashan Way-2020-21 (1124002063/RC/100000000000113690)

Measurement Book Detail

MB NO.  2858        Page NO.  5

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 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 kantibhai(Son) GJ-24-002-063-003/7736977 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL002289 Credited 05/06/2021   2 VASAVA BIJIYABHAI VIRMABHAI(Self) GJ-24-002-063-003/7737479 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002289 Credited 14/06/2021   3 VASAVA DAMIYABHAI SHANKARBHAI(Self) GJ-24-002-063-003/7737481 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002289 Credited 14/06/2021   4 ALASIBHAI DAMANBHAI GJ-24-002-063-003/7736980 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002289 Credited 05/06/2021   5 VASAVA HARADBHAI RADATIABHAI(Self) GJ-24-002-063-003/7736994 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002289 Credited 05/06/2021   6 SHANTIBHAI SHANKARBHAI GJ-24-002-063-003/7737023 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002289 Credited 14/06/2021   7 BECHARBHAI SHANKARBHAI GJ-24-002-063-003/7737030 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002289 Credited 19/06/2021   8 RUGAJIBHAI MURAJIBHAI GJ-24-002-063-003/7737038 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002289 Credited 19/06/2021   9 KANTABEN MOGIYABHAI(Wife) GJ-24-002-063-003/7737048 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002289 Credited 05/06/2021   10 KHUSALBHAI HARADBHAI GJ-24-002-063-003/7737050 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002289 Credited 05/06/2021   11 CHAMPABEN KHUSALBHAI GJ-24-002-063-003/7737050 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002289 Credited 05/06/2021   12 RESHMIBEN RAYSINGBHAI GJ-24-002-063-003/7737050 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002289 Credited 05/06/2021   13 VASAVA NADALIBEN GHARAKIYABHAI(Wife) GJ-24-002-063-003/7737122 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002289 Credited 19/06/2021   14 VASAVA KANISHBHAI SHARADBHAI(Self) GJ-24-002-063-003/7737473 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002289 Credited 19/06/2021   15 VASAVA KAMLESHBHAI PADVIBHAI(Self) GJ-24-002-063-003/7737478 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002289 Credited 14/06/2021   16 VASAVA NANIBEN HARADBHAI(Wife) GJ-24-002-063-003/7736994 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002289 Credited 05/06/2021   17 VASAVA RAYSINGBHAI HARADBHAI(Son) GJ-24-002-063-003/7736994 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002289 Credited 05/06/2021   18 VASAVA MAHESHBHAI HARADBHAI GJ-24-002-063-003/7736994 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002289 Credited 05/06/2021   19 VASAVA KURSIABHAI PADVIBHAI(Son) GJ-24-002-063-003/7736999 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002289 Credited 05/06/2021   20 VASAVA GOVINDBHAI BIDIABHAI(Son) GJ-24-002-063-003/7736978 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002289 Credited 05/06/2021   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8000 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 1000

Total man days : 100