Muster Roll No. : 5649	Date From : 15/11/2021    Date To : 30/11/2021	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.  197        Page NO.  80

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 16 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 DHULIBEN BIJALBHAI(Wife) GJ-14-006-037-003/9550923 ST Movasa P P P P P P P P P P P P P P P P 16 225 3600 0 0 3600 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL025456 Credited 09/12/2021   2 Laxman Biajl(Son) GJ-14-006-037-003/9550923 ST Movasa P P P P P P P P P P P P P P P P 16 225 3600 0 0 3600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025456 Credited 09/12/2021   3 JASHIBEN SANABHAI GJ-14-006-037-003/9551145 ST Movasa P P P P P P P P P P P P P P P P 16 225 3600 0 0 3600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025456 Credited 09/12/2021   4 KHANT BALUBEN JAGDISHBHAI(Mother-in-Law) GJ-14-006-037-003/9551145 ST Movasa P P P P P P P P P P P P P P P P 16 225 3600 0 0 3600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025456 Credited 09/12/2021   5 DAMOR MANIBEN ARJANBHAI(Wife) GJ-14-006-037-003/955556209 ST Movasa P P P P P P P P P P P P P P P P 16 225 3600 0 0 3600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025456 Credited 09/12/2021   6 DAMOR ARJANBHAI SOMA(Self) GJ-14-006-037-003/955556209 ST Movasa P P P P P P P P P P P P P P P P 16 225 3600 0 0 3600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025456 Credited 09/12/2021   7 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 P 16 225 3600 0 0 3600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025456 Credited 09/12/2021   8 DAMOR NAYANABEN KHEMABHAI(Wife) GJ-14-006-037-003/955556396 OTHER Movasa P P P P P P P P P P P P P P P P 16 225 3600 0 0 3600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025456 Credited 09/12/2021   9 PRAJAPATI JAYANTIBHAI MANORBHAI(Self) GJ-14-006-037-003/955556397 OTHER Movasa P P P P P P P P P P P P P P P P 16 225 3600 0 0 3600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025456 Credited 09/12/2021   10 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 P 16 225 3600 0 0 3600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025456 Credited 09/12/2021   11 VINODCHANDRA HIRALAL GJ-14-006-037-003/9550845 ST Movasa P P P P P P P P P P P X X X X X 11 225 2475 0 0 2475 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025456 Credited 09/12/2021   12 VAGHABHAI AKHMABHAI GJ-14-006-037-003/9550874 ST Movasa P P P P P P P P P P P P P P P P 16 225 3600 0 0 3600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025456 Credited 09/12/2021   13 RUKHIBEN VAGHABHAI GJ-14-006-037-003/9550874 ST Movasa P P P P P P P P P P P P P P P P 16 225 3600 0 0 3600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025456 Credited 09/12/2021   14 SAVITABEN LALABHAI GJ-14-006-037-003/9550911 ST Movasa P P P P P P P P P P P P P P P P 16 225 3600 0 0 3600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025456 Credited 09/12/2021   15 LALABHAI SHIVABHAI GJ-14-006-037-003/9550911 ST Movasa P P P P P P P P P P P P P P P P 16 225 3600 0 0 3600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025456 Credited 09/12/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45675 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 52875 Average Per labour 3525

Total man days : 235