Muster Roll No. : 6773	Date From : 02/07/2020    Date To : 12/07/2020	Sanction No. : 4876@2019    Sanction Date : 06/03/2019
Work Code : 1114004043/IF/100000000000099022	Work Name : Morva_Irri.Well_Chamar Ramanbhai Dayabhai_S.No_454 (1114004043/IF/100000000000099022)

Measurement Book Detail

MB NO.  8617        Page NO.  97

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 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 shaileshbhai naranbhai(Self) GJ-14-004-043-001/158773097 OTHER Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010873 Credited 21/07/2020   2 LUHAR RAMESHBHAI KARSHANBHAI(Self) GJ-14-004-043-001/158773108 OTHER Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010873 Credited 21/07/2020   3 SOLANKI MUKESHBHAI MANILAL(Self) GJ-14-004-043-001/158773129 OTHER Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010873 Credited 21/07/2020   4 SUHAR NARAYNBHAI MAGANBHAI GJ-14-004-043-001/158773139 OTHER Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010873 Credited 21/07/2020   5 SUTHAR SACHINBHAI NARAYNBHAI GJ-14-004-043-001/158773139 OTHER Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010873 Credited 21/07/2020   6 LUHARIYA PUJABEN DHARMENDRA(Self) GJ-14-004-043-001/1587733307 OTHER Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010873 Credited 21/07/2020   7 LUHARIYA GOUTAMBHAI DHARMENDRA GJ-14-004-043-001/1587733307 OTHER Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010873 Credited 21/07/2020   8 VANKAR PIYANKABEN RATILAL(Self) GJ-14-004-043-001/1587733312 OTHER Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010873 Credited 21/07/2020   9 chamar lalabhai manabhai(Self) GJ-14-004-043-001/15876953 SC Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA Morva (Rena) MORVA 1114004WL010873 Credited 21/07/2020   10 CHAMAR NAGINBHAI BALUBHAI(Son) GJ-14-004-043-001/15876963-A SC Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010873 Credited 21/07/2020   11 solanki hansaben maheshkumar(Wife) GJ-14-004-043-001/15877234 SC Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010873 Credited 21/07/2020   12 KHAT NAGINBHAI UDESINH(Self) GJ-14-004-043-001/158773065 OTHER Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010873 Credited 21/07/2020   13 SHAKUBEN NAGINBHAI GJ-14-004-043-001/158773065 OTHER Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010873 Credited 21/07/2020   14 CHAMAR SURESHBHAI SHANABHAI(Son) GJ-14-004-043-001/15874129 SC Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010873 Credited 21/07/2020   15 SOLANKI VISHALBHAI CHANDUBHAI(Self) GJ-14-004-043-001/1587733314 OTHER Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010873 Credited 21/07/2020   16 HARIJAN KANTIBHAI SHANKARBHAI(Self) GJ-14-004-043-001/1587733315 OTHER Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010873 Credited 21/07/2020   17 CHAVADA HINABEN VIJAYBHAI(Self) GJ-14-004-043-001/1587733316 OTHER Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010873 Credited 21/07/2020   18 CHAMAR MAHESHBHAI SHANABHAI GJ-14-004-043-001/15874129 SC Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010873 Credited 21/07/2020   19 TIRGAR MITALBHAI NATUBHAI(Self) GJ-14-004-043-001/158773080 OTHER Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010873 Credited 21/07/2020   20 VANKAR ARPITABEN RATILAL(Sister) GJ-14-004-043-001/1587733312 OTHER Morva P P P P P P P P P P X 10 221 2210 0 0 2210 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL010873 Credited 21/07/2020   Daily Attendence 20 20 20 20 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 11050 Amount Paid ST 0 Amount Paid Other 33150

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

Total Cash payment(In Rs.) Cash 44200 Average Per labour 2210

Total man days : 200