Muster Roll No. : 1113	Date From : 11/02/2021    Date To : 22/02/2021	Sanction No. : idr/2020    Sanction Date : 28/09/2020
Work Code : 1103003/WC/100000000000118419	Work Name : Gundiyavda Game Karshan Bachu ni Vadi Sr.210/19/1 Checkdam Nu kam

Measurement Book Detail

MB NO.  603        Page NO.  53

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 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 DERAVALIYA THOBHANBHAI GORDHANBHAI(Self) GJ-03-003-021-001/132613-A OTHER GUNDIYAVADA P P P P P P P P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004861 Credited 12/03/2021   2 DERVALIYA BIJALBHAI MANSANGBHAI(Self) GJ-03-003-021-001/30270 OTHER GUNDIYAVADA P P P P P P P P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK DHANDHALPUR PUNB0139700 1103003WL004861 Credited 12/03/2021   3 MER HAKABHAI KHIMABHAI(Self) GJ-03-003-021-001/226791 OTHER GUNDIYAVADA P P P P P P P P P P P P 12 220 2640 0 0 2640 SAURASTRA GRAMIN BANK Sayla SBIN0RRSRGB 1103003WL004861 Credited 12/03/2021   4 GABU SOMABHAI VIRJIBHAI(Self) GJ-03-003-021-001/129751-C OTHER GUNDIYAVADA P P P P P P P P P P P P 12 220 2640 0 0 2640 SAURASTRA GRAMIN BANK Sayla SBIN0RRSRGB 1103003WL004861 Credited 12/03/2021   5 MER JASUBEN HAKABHAI(Wife) GJ-03-003-021-001/226791 OTHER GUNDIYAVADA P P P P P P P P P P P P 12 220 2640 0 0 2640 SAURASTRA GRAMIN BANK Sayla SBIN0RRSRGB 1103003WL004861 Credited 12/03/2021   6 DEVALIYA JEMABHAI GORDHANBHAI(Self) GJ-03-003-021-001/226796 OTHER GUNDIYAVADA P P P P P P P P P P P P 12 220 2640 0 0 2640 SAURASTRA GRAMIN BANK Sayla SBIN0RRSRGB 1103003WL004861 Credited 12/03/2021   7 DERAVALIYA HANSABEN THOBHANBHAI(Wife) GJ-03-003-021-001/132613-A OTHER GUNDIYAVADA P P P P P P P P P P P P 12 220 2640 0 0 2640 SAURASTRA GRAMIN BANK Sayla SBIN0RRSRGB 1103003WL004861 Credited 12/03/2021   8 SAMBAD SAJUBEN JAHABHAI GJ-03-003-021-001/132688-A OTHER GUNDIYAVADA P P P P P P P P P P P P 12 220 2640 0 0 2640 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL004861 Credited 12/03/2021   9 KHATANA JAVUBEN RAMSHIBHAI GJ-03-003-021-001/63303-A OTHER GUNDIYAVADA P P P P P P P P P P P P 12 220 2640 0 0 2640 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL004861 Credited 12/03/2021   10 SAMBAD NATHABHAI KHODABHAI GJ-03-003-021-001/63342-A OTHER GUNDIYAVADA P P P P P P P P P P P P 12 220 2640 0 0 2640 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL004861 Credited 12/03/2021   11 LOH NANUBHAI POLABHAI GJ-03-003-021-001/30244 OTHER GUNDIYAVADA P P P P P P P P P P P P 12 220 2640 0 0 2640 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL004861 Credited 12/03/2021   12 LOH JAGABHAI SURABHAI GJ-03-003-021-001/30246 OTHER GUNDIYAVADA P P P P P P P P P P P P 12 220 2640 0 0 2640 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL004861 Credited 12/03/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31680

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 2640

Total man days : 144