Muster Roll No. : 533	Date From : 05/04/2021    Date To : 18/04/2021	Sanction No. : 1114005/2020-2021/30694/AS    Sanction Date : 31/03/2021
Work Code : 1114005007/WC/100000000000124875	Work Name : Check Dam Deeping Sr.No.263/2 ni Baju Ma Bamra

Measurement Book Detail

MB NO.  19        Page NO.  52

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 Baria Sureshbhai Pujabhai(Self) GJ-14-005-007-001/2551825 OTHER Bhamra X P P P P P P P P P P P P P 13 160 2080 0 0 2080 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL000764 Credited 06/05/2021   2 MACHI VALIBEN GJ-14-005-007-001/66171 OTHER Bhamra X P P P P P P P P P P P P P 13 160 2080 0 0 2080 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL000764 Credited 06/05/2021   3 MACHI MANORBHAI GJ-14-005-007-001/66182 OTHER Bhamra X P P P P P P P P P P P P P 13 160 2080 0 0 2080 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL000764 Credited 07/05/2021   4 MACHI MANGHIBEN GJ-14-005-007-001/66182 OTHER Bhamra X P P P P P P P P P P P P P 13 160 2080 0 0 2080 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL000764 Credited 06/05/2021   5 Pagi Sankarbhai Jethabhai GJ-14-005-007-001/742 OTHER Bhamra X P P P P P P P P P P P P P 13 160 2080 0 0 2080 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL003801 Credited 05/06/2021   6 PAGI SARLABEN SANKARBHAI(Wife) GJ-14-005-007-001/742 OTHER Bhamra X P P P P P P P P P P P P P 13 160 2080 0 0 2080 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL003801 Credited 05/06/2021   7 Machi Jesingbhai Ramabhai GJ-14-005-007-001/837 OTHER Bhamra X P P P P P P P P P P P P P 13 160 2080 0 0 2080 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL000764 Credited 07/05/2021   8 NAYNABEN JESINGBHAI MACHHI(Daughter-in-Law) GJ-14-005-007-001/837 OTHER Bhamra X P P P P P P P P P P P P P 13 160 2080 0 0 2080 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL000764 Credited 06/05/2021   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16640

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

Total Cash payment(In Rs.) Cash 16640 Average Per labour 2080

Total man days : 104