Muster Roll No. : 614	Date From : 11/06/2021    Date To : 24/06/2021	Sanction No. : NAREGA/03/2021    Sanction Date : 03/04/2021
Work Code : 1103003/WC/100000000000131990	Work Name : BHIKHUBHAI DADUBHAINI VADINA SHEDHE CHECK DAM NU KAM

Measurement Book Detail

MB NO.  341        Page NO.  10

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 DAYABEN GJ-03-003-029-001/129121 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 SAURASTRA GRAMIN BANK Sayla SBIN0RRSRGB 1103003WL002620 Credited 18/08/2021   2 SONDA RAVJIBHAI GJ-03-003-029-001/129122 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   3 DHANABEN GJ-03-003-029-001/129122 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   4 BHATHABHAI ALABHAI GJ-03-003-029-001/129130 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   5 JETHIBEN GJ-03-003-029-001/129130 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL004743 Credited 12/11/2021   6 JAGABHAI GJ-03-003-029-001/129130 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   7 DUMADIYA MAMATABEN RAMESHBHAI GJ-03-003-029-001/129168 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   8 KARSANBHAI JIVABHAI GJ-03-003-029-001/129175 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   9 BHOPABHAI NANUBHAI GJ-03-003-029-001/129176 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   10 GOURIBEN GJ-03-003-029-001/129176 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   11 BHARATBHAI KARSHANBHAI DUMADIYA(Self) GJ-03-003-029-001/129177 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   12 LILABEN BHARATBHAI DUMADIYA(Wife) GJ-03-003-029-001/129177 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   13 RANIBEN GJ-03-003-029-001/129207 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   14 PARALIYA PRAFULBHAI SINGHABHAI GJ-03-003-029-001/129257 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   15 PARALIYA JETHIBEN PRAFULBHAI GJ-03-003-029-001/129257 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   16 DUMADIYA RANJUBEN DHIRUBHAI(Wife) GJ-03-003-029-001/182201 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   17 GIDHABHAI BHIKHAHBHAI GJ-03-003-029-001/128965 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   18 KANCHANBEN GJ-03-003-029-001/128965 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 56448

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

Total Cash payment(In Rs.) Cash 56448 Average Per labour 3136

Total man days : 252