Muster Roll No. : 7451	Date From : 28/05/2021    Date To : 01/06/2021	Sanction No. : 1109007/2021-2022/33507/AS    Sanction Date : 20/04/2021
Work Code : 1109007008/WC/100000000000125142	Work Name : DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)

Measurement Book Detail

MB NO.  207        Page NO.  47

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 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 SUVERA SURESHBHAI(Self) GJ-09-007-008-005/946700150 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL005296 Credited 18/06/2021   2 SUVERA REKHABEN(Wife) GJ-09-007-008-005/946700150 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL005296 Credited 18/06/2021   3 DAMOR DITABHAI(Self) GJ-09-007-008-005/946700154 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL005296 Credited 18/06/2021   4 DAMOR MUKESHBHAI(Self) GJ-09-007-008-005/946700161 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL005296 Credited 18/06/2021   5 katara sanjabhai(Husband) GJ-09-007-008-005/946700147 ST Zeriyavada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL005296 Credited 18/06/2021   6 KATARA MAGANBHAI(Self) GJ-09-007-008-005/946700148 ST Zeriyavada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL005296 Credited 18/06/2021   7 KATARA HANSABEN(Wife) GJ-09-007-008-005/946700148 ST Zeriyavada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA ISARI BARB0DBISAR 1109007WL005296 Credited 18/06/2021   8 DAMOR JIVIBEN(Wife) GJ-09-007-008-005/946700161 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL005296 Credited 18/06/2021   9 TARAL KANUBHAI(Self) GJ-09-007-008-005/946700162 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL005296 Credited 18/06/2021   10 TARAL RAMILABEN(Wife) GJ-09-007-008-005/946700162 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL005296 Credited 18/06/2021   11 MENAT BHARATBHAI(Self) GJ-09-007-008-005/946700155 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA ISARI BARB0DBISAR 1109007WL005296 Credited 18/06/2021   12 MENAT PANUBEN(Wife) GJ-09-007-008-005/946700155 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA ISARI BARB0DBISAR 1109007WL005296 Credited 18/06/2021   13 DAMOR VALJIBHAI(Self) GJ-09-007-008-005/946700156 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL005296 Credited 18/06/2021   14 ASARI KAMLABEN(Self) GJ-09-007-008-005/946700158 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA ISARI BARB0DBISAR 1109007WL005296 Credited 18/06/2021   15 ASARI RAMABHAI(Husband) GJ-09-007-008-005/946700158 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA ISARI BARB0DBISAR 1109007WL005296 Credited 18/06/2021   16 DAMOR VIRJIBHAI(Self) GJ-09-007-008-005/946700159 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA ISARI BARB0DBISAR 1109007WL005296 Credited 18/06/2021   17 DAMOR SAVITABEN(Wife) GJ-09-007-008-005/946700159 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA ISARI BARB0DBISAR 1109007WL005296 Credited 18/06/2021   18 DAMOR SHAILESHBHAI(Self) GJ-09-007-008-005/946700160 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA ISARI BARB0DBISAR 1109007WL005296 Credited 18/06/2021   19 DAMOR PRAKASHBHAI GJ-09-007-008-005/946700160 ST Zeriyavada P P P P P 5 180 900 0 0 900 BANK OF BARODA ISARI BARB0DBISAR 1109007WL005296 Credited 18/06/2021   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17735 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17735 Average Per labour 933.4211

Total man days : 95