Muster Roll No. : 3072	Date From : 20/01/2021    Date To : 03/02/2021	Sanction No. : 1114006/2019-2020/14162/AS    Sanction Date : 04/03/2020
Work Code : 1114006037/WC/100000000000103097	Work Name : Paththar Pitching Pond Bank Ravala (Movasa) (1114006037/WC/100000000000103097)

Measurement Book Detail

MB NO.  380        Page NO.  54

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 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 P P 15 224 3360 0 0 3360 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL024841 Credited 12/03/2021   2 KHANT JASHIBEN BHARATBHAI GJ-14-006-037-003/9550924 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL024841 Credited 12/03/2021   3 DHAMOT PRAVINBHAI KOYABHAI GJ-14-006-037-003/9550936 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   4 DHAMOT SHARMITHABEN RAMESHBHAI GJ-14-006-037-003/9550956 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   5 Khant Pinalbhai Vishnubhai GJ-14-006-037-003/9550963 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   6 KODARBHAI DANABHAI GJ-14-006-037-003/9550967 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   7 MANGALBHAI LAXMANBHAI(Son) GJ-14-006-037-003/9550981 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   8 KHANT GULABBHAI ARJANBHAI GJ-14-006-037-003/9550988 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   9 AMARABHAI SANABHAI GJ-14-006-037-003/9551143 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   10 BABUBHAI SANABHAI GJ-14-006-037-003/9551144 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   11 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 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   12 MANABHAI BHAYRAMBHAI GJ-14-006-037-003/9550902 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   13 VIJAY DALA GJ-14-006-037-003/9550907 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   14 RAJIBEN SVARUPBHAI(Wife) GJ-14-006-037-003/9550920 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   15 Dhamot Kapilaben Revabhai(Wife) GJ-14-006-037-003/9550921 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   16 KHANT BHARATBHAI LAXMANBHAI GJ-14-006-037-003/9550924 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   17 KHANT REVABEN MAHENDRABHAI GJ-14-006-037-003/9550889 ST Movasa P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024841 Credited 12/03/2021   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57120 Average Per labour 3360

Total man days : 255