Muster Roll No. : 1059	Date From : 16/01/2021    Date To : 28/01/2021	Sanction No. : idr/2020    Sanction Date : 28/09/2020
Work Code : 1103003/WC/100000000000118414	Work Name : Dhandhalpur Game Vashram Soma Ni Vadi Sr.36/4 Checkdam Nu Kam

Measurement Book Detail

MB NO.  604        Page NO.  31

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 KANJIYA KARSHANBHAI KUVARABHAI(Self) GJ-03-003-010-001/175740 OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004468 Credited 12/03/2021   2 POPAT DHAMA GJ-03-003-010-001/175757 OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004468 Credited 12/03/2021   3 KHAMBHA RANCHHODBHAI GELABHAI GJ-03-003-010-001/175792-A OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004468 Credited 12/03/2021   4 BAMBHANIYA JINABHAI JIVABHAI GJ-03-003-010-001/177832-A OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004468 Credited 12/03/2021   5 GABU MASHRUBHAI JIVABHAI(Self) GJ-03-003-010-001/177860 OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004468 Credited 12/03/2021   6 MAKWANA DINESHBHAI BHAGVANBHAI(Self) GJ-03-003-010-001/177868 OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004468 Credited 12/03/2021   7 SAGATHIYA HAKABHAI NANJIBHAI(Self) GJ-03-003-010-001/177912-A OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004468 Credited 12/03/2021   8 GAURIBEN SAVABHAI GJ-03-003-010-001/177928 OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004468 Credited 12/03/2021   9 LAKHANBHAI JIVABHAI(Self) GJ-03-003-010-001/177933-A OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004468 Credited 12/03/2021   10 CHANDUBHAI HEMANTBHAI(Self) GJ-03-003-010-001/177933-D OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004468 Credited 12/03/2021   11 DHIRU BHAVU GJ-03-003-010-001/177953 OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004468 Credited 12/03/2021   12 CHAMPABEN LAKHABHAI GJ-03-003-010-001/177883-A OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004468 Credited 12/03/2021   13 PANABHIA UAKABHAI GJ-03-003-010-001/177803 OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004468 Credited 12/03/2021   14 VALIBEN GJ-03-003-010-001/177803 OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004468 Credited 12/03/2021   15 VALA MINABEN BHARATBHAI(Wife) GJ-03-003-010-001/175765 OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004468 Credited 12/03/2021   16 PANDYA KAMUBEN HIRABHAI(Wife) GJ-03-003-010-001/175781 OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004468 Credited 12/03/2021   17 MOKHRA NAGARBEN MANSURBHAI(Self) GJ-03-003-010-001/175741 OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004468 Credited 12/03/2021   18 MOKHRA HANSABEN HARESHBHAI(Wife) GJ-03-003-010-001/175734-A OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004468 Credited 12/03/2021   19 MOKHRA DEVABHAI MANDANBHAI(Self) GJ-03-003-010-001/175736-A OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004468 Credited 12/03/2021   20 KARSHANBHAI ANDABHAI MAKWANA GJ-03-003-010-001/1500 OTHER DHANDHALPUR P P P P P P P P P P P P P 13 215 2795 0 0 2795 SAURASTRA GRAMIN BANK Sayla SBIN0RRSRGB 1103003WL004468 Credited 12/03/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 55900

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

Total Cash payment(In Rs.) Cash 55900 Average Per labour 2795

Total man days : 260