Muster Roll No. : 4171	Date From : 12/10/2021    Date To : 26/10/2021	Sanction No. : 1114005/2021-2022/127132/AS    Sanction Date : 04/10/2021
Work Code : 1114005040/IF/100000000000194528	Work Name : Vankar Ratnabhai Aahjibhai Sr.No.70/10 Ma Vanikar Nu Kam Khalaspur (1114005040/IF/100000000000194528)

Measurement Book Detail

MB NO.  68        Page NO.  17

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 VANKAR NARESHBHAI RATNABHAI(Self) GJ-14-005-040-002/1074 SC Khalaspur P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL021976 Credited 30/10/2021   2 VANKAR DAKSHABEN NARESHBHAI(Wife) GJ-14-005-040-002/1074 SC Khalaspur P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL021976 Credited 30/10/2021   3 DHULABHAI PUNJABHAI(Self) GJ-14-005-040-002/976719 SC Khalaspur P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL021976 Credited 30/10/2021   4 RATNABHAI AAHJIBHAI(Self) GJ-14-005-040-002/976745 OTHER Khalaspur P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL021976 Credited 12/11/2021   5 MONIBEN RATNABHAI(Wife) GJ-14-005-040-002/976745 OTHER Khalaspur P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL021976 Credited 12/11/2021   6 RASILABEN RAYJIBHAI GJ-14-005-040-002/976824 OTHER Khalaspur P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL021976 Credited 12/11/2021   7 MANILAL KALABHAI GJ-14-005-040-002/976730 SC Khalaspur P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL021976 Credited 30/10/2021   8 MANILAL KALABHAI GJ-14-005-040-002/976740 OTHER Khalaspur P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL021976 Credited 12/11/2021   9 MANIBEN MANILAL GJ-14-005-040-002/976740 OTHER Khalaspur P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL021976 Credited 12/11/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 16500

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 3300

Total man days : 135