Muster Roll No. : 8308	Date From : 07/10/2019    Date To : 19/10/2019	Sanction No. : 110-4 DRDA    Sanction Date : 30/06/2018
Work Code : 1114004043/RC/100000000000079694	Work Name : Morva_RC_PHC to Somabhai Bhanabhai Farm Near_Metal Road Work (1114004043/RC/100000000000079694)

Measurement Book Detail

MB NO.  6136        Page NO.  77

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 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 TEERGAR KOKILABEN DINESHBHAI(Wife) GJ-14-004-043-001/158773000 OTHER Morva P P P P P P X X X X X X X 6 140 840 0 0 840 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016120 Credited 26/12/2019   2 TIRGAR ARUNBHAI DINESHBHAI(Son) GJ-14-004-043-001/158773000 OTHER Morva P P P P P P X X X X X X X 6 140 840 0 0 840 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016120 Credited 26/12/2019   3 SOLANKI MAHENDRABHAI MANABHAI(Self) GJ-14-004-043-001/158773058 OTHER Morva P P P P P P X X X X X X X 6 140 840 0 0 840 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016120 Credited 26/12/2019   4 SOLANKI KAILASBEN MAHENDRABHAI(Self) GJ-14-004-043-001/158773060 OTHER Morva P P P P P P X X X X X X X 6 140 840 0 0 840 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016120 Credited 26/12/2019   5 CHAMAR HANSABEN JAGDISHBHAI(Wife) GJ-14-004-043-001/158773100 OTHER Morva P P P P P P X X X X X X X 6 140 840 0 0 840 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016120 Credited 26/12/2019   6 SOLANKI DINESHBHAI ARVINDBHAI(Self) GJ-14-004-043-001/158773128 OTHER Morva P P P P P P X X X X X X X 6 140 840 0 0 840 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016120 Credited 26/12/2019   7 SOLANKI NAYNABEN ARVINDBHAI(Sister) GJ-14-004-043-001/158773128 OTHER Morva P P P P P P X X X X X X X 6 140 840 0 0 840 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016120 Credited 26/12/2019   8 MULIBEN GJ-14-004-043-001/15876957-D OTHER Morva P P P P P P X X X X X X X 6 140 840 0 0 840 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016120 Credited 26/12/2019   9 ANITABEN GORDHANBHAI GJ-14-004-043-001/15876957-D OTHER Morva P P P P P P X X X X X X X 6 140 840 0 0 840 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016120 Credited 26/12/2019   10 dahyabhai tikambhai chamar(Self) GJ-14-004-043-001/15877278 OTHER Morva P P P P P P X X X X X X X 6 140 840 0 0 840 BANK OF BARODA Morva (Rena) MORVA 1114004WL016120 Credited 26/12/2019   11 maniben dahyabhai chamar(Wife) GJ-14-004-043-001/15877278 OTHER Morva P P P P P P X X X X X X X 6 140 840 0 0 840 BANK OF BARODA Morva(Rena) 1301 1114004WL016120 Credited 26/12/2019   12 CHAMAR RAJESHBHAI KHUSHALBHAI(Self) GJ-14-004-043-001/158772891 OTHER Morva P P P P P P X X X X X X X 6 140 840 0 0 840 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL030859 Credited 06/05/2021   13 MAKVANA RAJESHBHAI KALIDAS(Self) GJ-14-004-043-001/158773224 OTHER Morva P P P P P P X X X X X X X 6 140 840 0 0 840 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016120 Credited 26/12/2019   14 chamar dahiben pujabhai(Mother) GJ-14-004-043-001/15876952 SC Morva P P P P P P X X X X X X X 6 140 840 0 0 840 BANK OF BARODA Morva (Rena) MORVA 1114004WL016120 Credited 26/12/2019   15 SOLANKI JAYABEN RAJESHBHAI(Wife) GJ-14-004-043-001/158772891 OTHER Morva P P P P P P X X X X X X X 6 140 840 0 0 840 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016120 Credited 26/12/2019   16 NAYAK KOKILABEN CHAIMANBHAI(Wife) GJ-14-004-043-001/158773134 OTHER Morva P P P P P P X X X X X X X 6 140 840 0 0 840 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL016120 Credited 26/12/2019   Daily Attendence 16 16 16 16 16 16 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 840

Total man days : 96