Muster Roll No. : 1702	Date From : 09/05/2023    Date To : 14/05/2023	Sanction No. : 1114006/2020-2021/29836/AS    Sanction Date : 30/03/2021
Work Code : 1114006037/WC/100000000000124528	Work Name : કોતર ઉડુ કરવાનુ કામ -મોવાસા (1114006037/WC/100000000000124528)

Measurement Book Detail

MB NO.  458        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 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 A A A A A P 1 199 199 0 0 199 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL003816 Credited 26/05/2023   2 KHANT SANJAYBHAI LAXMANBHAI GJ-14-006-037-003/9550896 ST Movasa A A A A A P 1 199 199 0 0 199 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL003816 Credited 25/05/2023   3 KHANT JAJAMBEN SANJAYBHAI(Wife) GJ-14-006-037-003/9550896 ST Movasa A A A A A P 1 199 199 0 0 199 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL003816 Credited 25/05/2023   4 PAGI HIRABHAI SHIVABHAI GJ-14-006-037-003/9550903 ST Movasa A A P P P P 4 199 796 0 0 796 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003816 Credited 25/05/2023   5 PAGI KUBERBHAI HIRABHAI GJ-14-006-037-003/9550903 ST Movasa A A P P P P 4 199 796 0 0 796 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003816 Credited 25/05/2023   6 PAGI LILABEN KUBERBHAI GJ-14-006-037-003/9550903 ST Movasa A A A A P A 1 199 199 0 0 199 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003816 Credited 25/05/2023   7 VAGHABHAI AKHMABHAI GJ-14-006-037-003/9550874 ST Movasa A A P P P P 4 199 796 0 0 796 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003816 Credited 25/05/2023   8 chimanbhai(Self) GJ-14-006-037-003/9550885 ST Movasa A A A P P P 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003816 Credited 25/05/2023   9 kamlaben(Wife) GJ-14-006-037-003/9550885 ST Movasa A A A A A P 1 199 199 0 0 199 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003816 Credited 25/05/2023   10 KHANT NIRUBEN AMRABEN(Grandmother) GJ-14-006-037-003/9550885 ST Movasa A A A A A P 1 199 199 0 0 199 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL003816 Credited 25/05/2023   Daily Attendence 0 0 3 4 5 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4179 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4179 Average Per labour 417.9

Total man days : 21