Muster Roll No. : 1935	Date From : 04/08/2020    Date To : 15/08/2020	Sanction No. : 1114005/2019-2020/21005/AS    Sanction Date : 17/12/2019
Work Code : 1114005046/WC/100000000000093585	Work Name : Pond Sr.no.663 Rubble Pichhing Kotha (1114005046/WC/100000000000093585)

Measurement Book Detail

MB NO.  9        Page NO.  8

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 VANKAR HIRABEN DANABHAI(Wife) GJ-14-005-046-002/172 SC Kotha P P P P P P P P P P P A 11 204 2244 0 0 2244 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL013902 Credited 26/08/2020   2 VANKAR MANGUBEN GOVINDBHAI(Wife) GJ-14-005-046-002/188 SC Kotha P P P P P P P P P P P A 11 204 2244 0 0 2244 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL013902 Credited 26/08/2020   3 VANKAR LALBHAI HIRABHAI(Self) GJ-14-005-046-002/207 SC Kotha P P P P P P P P P P P A 11 204 2244 0 0 2244 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL013902 Credited 26/08/2020   4 PATEL RENUKABEN MUKESHBHAI(Wife) GJ-14-005-046-002/212 OTHER Kotha P P P P P P P P P P P A 11 204 2244 0 0 2244 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL013902 Credited 26/08/2020   5 PATEL KALUBHAI PARSOTTAMBHAI(Self) GJ-14-005-046-002/244 OTHER Kotha P P P P P P P P P P P A 11 204 2244 0 0 2244 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL013902 Credited 26/08/2020   6 VANKAR PANIBEN PARAGBHAI(Wife) GJ-14-005-046-002/126 SC Kotha P P P P P P P P P P P A 11 204 2244 0 0 2244 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL013902 Credited 26/08/2020   7 VANKAR DHULABHAI DANABHAI(Self) GJ-14-005-046-002/151 SC Kotha P P P P P P P P P P P A 11 204 2244 0 0 2244 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL013902 Credited 26/08/2020   8 BARIYA LILABEN RAYSINGBHAI(Wife) GJ-14-005-046-002/248 OTHER Kotha P P P P P P P P P P P A 11 204 2244 0 0 2244 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL013902 Credited 26/08/2020   9 VANKAR INDUBEN MAHENDRABHAI(Self) GJ-14-005-046-002/223 SC Kotha P P P P P P P P P P P A 11 204 2244 0 0 2244 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL013902 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13464 Amount Paid ST 0 Amount Paid Other 6732

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

Total Cash payment(In Rs.) Cash 20196 Average Per labour 2244

Total man days : 99