Muster Roll No. : 2058	Date From : 15/05/2023    Date To : 29/05/2023	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.  359        Page NO.  78

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 VINODCHANDRA HIRALAL GJ-14-006-037-003/9550845 ST Movasa P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL005211 Credited 03/06/2023   2 PANCHAL DAXABEN VINODCHANDRA GJ-14-006-037-003/9550845 ST Movasa P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL005211 Credited 03/06/2023   3 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 15 254 3810 0 0 3810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL005211 Credited 03/06/2023   4 JADIBEN PRATAPBHAI(Wife) GJ-14-006-037-003/9550901 ST Movasa P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL005211 Credited 03/06/2023   5 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 15 254 3810 0 0 3810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL005211 Credited 03/06/2023   6 FULIBEN BHAYRAMBHAI GJ-14-006-037-003/9550902 ST Movasa P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL005211 Credited 03/06/2023   7 MANGLABHAI SOMABHAI GJ-14-006-037-003/9551128 ST Movasa P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL005211 Credited 03/06/2023   8 RAJIBEN MANGALBHAI GJ-14-006-037-003/9551128 ST Movasa P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL005211 Credited 03/06/2023   9 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 15 254 3810 0 0 3810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL005211 Credited 03/06/2023   10 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 15 254 3810 0 0 3810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL005211 Credited 03/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38100 Average Per labour 3810

Total man days : 150