Muster Roll No. : 15592	Date From : 11/10/2021    Date To : 24/10/2021	Sanction No. : 22/8/2019    Sanction Date : 22/08/2019
Work Code : 1114004/WC/100000000000123298	Work Name : Morva_const.of new chek wall_s.no_22/4

Measurement Book Detail

MB NO.  6622        Page NO.  41

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 VALAND JASHUBHAI SHANTILAL(Self) GJ-14-004-043-001/158773157 OTHER Morva P P P P P P A P P P P P P A 12 214.916 2578.99 0 0 2578.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL022022 Credited 12/11/2021   2 VALAND PRAMILABEN JASHUBHAI(Wife) GJ-14-004-043-001/158773157 OTHER Morva P P P P P P A P P P P P P A 12 214.916 2578.99 0 0 2578.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL022022 Credited 12/11/2021   3 BARIYA SANGITABEN VIJAYBHAI(Wife) GJ-14-004-043-001/158773196 OTHER Morva P P P P P P A P P P P P P A 12 214.916 2578.99 0 0 2578.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL022022 Credited 12/11/2021   4 PAGI BHARATKUMAR VELJIBHAI(Self) GJ-14-004-043-001/158773207 OTHER Morva P P P P P P A P P P P P P A 12 214.916 2578.99 0 0 2578.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL022022 Credited 12/11/2021   5 TRGAR PRAVINBHAI SHANKARBHAI(Self) GJ-14-004-043-001/158773230 OTHER Morva P P P P P P A P P P P P P A 12 214.916 2578.99 0 0 2578.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL022022 Credited 12/11/2021   6 Targar dhaniben sankarbhai(Mother) GJ-14-004-043-001/158773230 OTHER Morva P P P P P P A P P P P P P A 12 214.916 2578.99 0 0 2578.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL022022 Credited 12/11/2021   7 BARIA RAMESHBHAI MANGALBHAI(Self) GJ-14-004-043-001/1587733265 OTHER Morva P P P P P P A P P P P P P A 12 214.916 2578.99 0 0 2578.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL022022 Credited 12/11/2021   8 HARIJAN KINJALBEN ASHOKBHAI(Daughter) GJ-14-004-043-001/1587733290 OTHER Morva P P P P P P A P P P P P P A 12 214.916 2578.99 0 0 2578.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL022022 Credited 12/11/2021   9 HARIJAN TARLIKABEN PRATAPBHAI GJ-14-004-043-001/1587733292 OTHER Morva P P P P P P A P P P P P P A 12 214.916 2578.99 0 0 2578.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL022022 Credited 12/11/2021   10 VANKAR NILUBEN LALABHAI(Self) GJ-14-004-043-001/1587733304 OTHER Morva P P P P P P A P P P P P P A 12 214.916 2578.99 0 0 2578.99 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL022022 Credited 12/11/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25789.9

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

Total Cash payment(In Rs.) Cash 25789.9 Average Per labour 2578.99

Total man days : 120