Muster Roll No. : 28580	Date From : 06/03/2023    Date To : 19/03/2023	Sanction No. : 1114004/2022-2023/109439/AS    Sanction Date : 28/06/2022
Work Code : 1114004043/RC/100000000000127109	Work Name : Morva_Khushalbhai Home to Panchvala Mahuda Mati Metal Road S.No. 381-1 (1114004043/RC/100000000000127109)

Measurement Book Detail

MB NO.  6500        Page NO.  66

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 chamar lalabhai manabhai(Self) GJ-14-004-043-001/15876953 SC Morva P P P P A P A P P A P A A P 9 180 1620 0 0 1620 BANK OF BARODA Morva (Rena) MORVA 1114004WL0043851 Credited 14/07/2023   2 CHAVDA NIRALIBEN RAMANBHAI(Daughter) GJ-14-004-043-001/15876965-A SC Morva P P P P A P A P P A P A A P 9 180 1620 0 0 1620 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL042879 Credited 30/03/2023   3 maniben dahyabhai chamar(Wife) GJ-14-004-043-001/15877278 OTHER Morva P P P P A P A P P A P A A P 9 180 1620 0 0 1620 BANK OF BARODA Morva(Rena) 1301 1114004WL042879 Credited 30/03/2023   4 chmar arvindbhai mithabhai(Self) GJ-14-004-043-001/158772877 OTHER Morva P P P P A P A P P A P A A P 9 180 1620 0 0 1620 BANK OF BARODA Morva(Rena) 1301 1114004WL042879 Credited 30/03/2023   5 KESHARBEN DAHYABHAI VANKAR(Self) GJ-14-004-043-001/158772909 OTHER Morva P P P P A P A P P A P A A P 9 180 1620 0 0 1620 BANK OF BARODA Morva (Rena) MORVA 1114004WL042879 Credited 30/03/2023   6 SHARMA KAMLESHBHAI BALUBHAI(Self) GJ-14-004-043-001/158772964 OTHER Morva P P P P A P A P P A P A A P 9 180 1620 0 0 1620 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL042879 Credited 30/03/2023   7 BARIA UPENDRABHAI BHAOPATBHAI(Self) GJ-14-004-043-001/158772975 OTHER Morva P P P P A P A P P A P A A P 9 180 1620 0 0 1620 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL042879 Credited 30/03/2023   8 NAYAK LALABHAI KANTIBHAI(Self) GJ-14-004-043-001/158772985 ST Morva P P P P A P A P P A P A A P 9 180 1620 0 0 1620 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL042879 Credited 30/03/2023   9 BARIA JAYESHBHAI RAYJIBHAI(Self) GJ-14-004-043-001/158772974 OTHER Morva P P P P A P A P P A P A A P 9 180 1620 0 0 1620 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL042879 Credited 30/03/2023   10 HARIJAN KANTIBHAI SHANKARBHAI(Self) GJ-14-004-043-001/158772924 SC Morva P P P P A P A P P A P A A P 9 180 1620 0 0 1620 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL042879 Credited 30/03/2023   Daily Attendence 10 10 10 10 0 10 0 10 10 0 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 1620 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 90