Muster Roll No. : 18757	Date From : 08/03/2021    Date To : 12/03/2021	Sanction No. : 1109007/2020-2021/33609/AS    Sanction Date : 19/05/2020
Work Code : 1109007008/WC/100000000000108937	Work Name : ZERIYAVADA GAME DAMORFALI NAJIK CHECK DAM UNDU KARVANU KAM (1109007008/WC/100000000000108937)

Measurement Book Detail

MB NO.  005        Page NO.  75

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 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 DAMOR SAVITABEN(Mother) GJ-09-007-008-005/946700156 ST Zeriyavada P P P P P 5 154 770 0 0 770 PUNJAB NATIONAL BANK Modasa PUNB0594900 1109007WL023010   2 MASHURBHAI GJ-09-007-008-005/858517 SC Zeriyavada P P P P P 5 154 770 0 0 770 BANK OF BARODA ISARI BARB0DBISAR 1109007WL022046 Credited 24/03/2021   3 KATARA DHANUBEN(Sister) GJ-09-007-008-005/946700147 ST Zeriyavada P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL022046 Credited 24/03/2021   4 katara sanjabhai(Husband) GJ-09-007-008-005/946700147 ST Zeriyavada P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL022046 Credited 24/03/2021   5 SUVERA SURESHBHAI(Self) GJ-09-007-008-005/946700150 ST Zeriyavada P P P P P 5 154 770 0 0 770 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL022046 Credited 24/03/2021   6 SUVERA REKHABEN(Wife) GJ-09-007-008-005/946700150 ST Zeriyavada P P P P P 5 154 770 0 0 770 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL022046 Credited 24/03/2021   7 DAMOR JAMNABEN(Wife) GJ-09-007-008-005/946700154 ST Zeriyavada P P P P P 5 154 770 0 0 770 BANK OF BARODA ISARI BARB0DBISAR 1109007WL022046 Credited 24/03/2021   8 MENAT BHARATBHAI(Self) GJ-09-007-008-005/946700155 ST Zeriyavada P P P P P 5 154 770 0 0 770 BANK OF BARODA ISARI BARB0DBISAR 1109007WL022046 Credited 24/03/2021   9 MENAT PANUBEN(Wife) GJ-09-007-008-005/946700155 ST Zeriyavada P P P P P 5 154 770 0 0 770 BANK OF BARODA ISARI BARB0DBISAR 1109007WL022046 Credited 24/03/2021   10 DAMOR VALJIBHAI(Self) GJ-09-007-008-005/946700156 ST Zeriyavada P P P P P 5 154 770 0 0 770 BANK OF BARODA ISARI BARB0DBISAR 1109007WL022046 Credited 24/03/2021   11 NIRUBEN VALJIBHAI(Wife) GJ-09-007-008-005/946700156 ST Zeriyavada P P P P P 5 154 770 0 0 770 BANK OF BARODA ISARI BARB0DBISAR 1109007WL022046 Credited 24/03/2021   12 ASARI KAMLABEN(Self) GJ-09-007-008-005/946700158 ST Zeriyavada P P P P P 5 154 770 0 0 770 BANK OF BARODA ISARI BARB0DBISAR 1109007WL022046 Credited 24/03/2021   13 ASARI RAMABHAI(Husband) GJ-09-007-008-005/946700158 ST Zeriyavada P P P P P 5 154 770 0 0 770 BANK OF BARODA ISARI BARB0DBISAR 1109007WL022046 Credited 24/03/2021   14 DAMOR VIRJIBHAI(Self) GJ-09-007-008-005/946700159 ST Zeriyavada P P P P P 5 154 770 0 0 770 BANK OF BARODA ISARI BARB0DBISAR 1109007WL022046 Credited 24/03/2021   15 DAMOR SAVITABEN(Wife) GJ-09-007-008-005/946700159 ST Zeriyavada P P P P P 5 154 770 0 0 770 BANK OF BARODA ISARI BARB0DBISAR 1109007WL022046 Credited 24/03/2021   16 DAMOR PRAKASHBHAI GJ-09-007-008-005/946700160 ST Zeriyavada P P P P P 5 154 770 0 0 770 BANK OF BARODA ISARI BARB0DBISAR 1109007WL022046 Credited 24/03/2021   17 TARAL KANUBHAI(Self) GJ-09-007-008-005/946700162 ST Zeriyavada P P P P P 5 154 770 0 0 770 BANK OF BARODA ISARI BARB0DBISAR 1109007WL022046 Credited 24/03/2021   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 13020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13790 Average Per labour 811.1765

Total man days : 85