Muster Roll No. : 2440	Date From : 19/03/2021    Date To : 27/03/2021	Sanction No. : IRD/72/21    Sanction Date : 09/01/2021
Work Code : 1103004/WC/100000000000122374	Work Name : BHIMGADH GAME MANIBEN JADAVBHAINI VADI SR.185 MA BHAG-1 BANDHPALA NU KAM

Measurement Book Detail

MB NO.  947        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 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 DABHI RASIKBHAI JIVABHAI(Self) GJ-03-004-007-001/34301 OTHER BHIMGADH P P P P P P P P P 9 220 1980 0 0 1980 BANK OF INDIA CHOTILA BKID0002091 1103004WL005482 Credited 06/05/2021   2 KURAJIBHAI SAMABHAI GJ-03-004-007-001/74429-A OTHER BHIMGADH P P P P P P P P P 9 220 1980 0 0 1980 BANK OF INDIA CHOTILA BKID0002091 1103004WL005482 Credited 06/05/2021   3 DABHI HANSABEN RASIKBHAI(Wife) GJ-03-004-007-001/34301 OTHER BHIMGADH P P P P P P P P P 9 220 1980 0 0 1980 BANK OF INDIA CHOTILA BKID0002091 1103004WL005482 Credited 06/05/2021   4 SURESHBHAI GJ-03-004-007-001/74429-A OTHER BHIMGADH P P P P P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA CHOTILA SBIN0060104 1103004WL005482 Credited 06/05/2021   5 ZAPADIYA BHANABHAI KALABHAI(Self) GJ-03-004-007-001/74480-A OTHER BHIMGADH P P P P P P P P P 9 220 1980 0 0 1980 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL005482 Credited 06/05/2021   6 UTELIYA VANRAJBHAI DHANJIBHAI(Self) GJ-03-004-007-001/44618 OTHER BHIMGADH P P P P P P P P P 9 220 1980 0 0 1980 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL005482 Credited 06/05/2021   7 ZAPADIYA ZABUBEN BHANABHAI GJ-03-004-007-001/74480-A OTHER BHIMGADH P P P P P P P P P 9 220 1980 0 0 1980 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL005482 Credited 06/05/2021   8 MAKWANA HEMANTBHAI HARJIBHAI(Son) GJ-03-004-007-001/29800 OTHER BHIMGADH P P P P P P P P P 9 220 1980 0 0 1980 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL005482 Credited 06/05/2021   9 UTELIYA JAGUBEN VANRAJBHAI(Wife) GJ-03-004-007-001/44618 OTHER BHIMGADH P P P P P P P P P 9 220 1980 0 0 1980 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL005482 Credited 06/05/2021   10 DHAKUBEN GJ-03-004-007-001/74427-A OTHER BHIMGADH P P P P P P P P P 9 220 1980 0 0 1980 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL005482 Credited 06/05/2021   11 UTELIYA DHANJIBHAI VAGHUBHAI(Self) GJ-03-004-007-001/44613 OTHER BHIMGADH P P P P P P P P P 9 220 1980 0 0 1980 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL005482 Credited 06/05/2021   12 UTELIYA PRABHABEN DHANJIBHAI(Wife) GJ-03-004-007-001/44613 OTHER BHIMGADH P P P P P P P P P 9 220 1980 0 0 1980 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL005482 Credited 06/05/2021   13 SHEKH DHIRABHAI HAKABHAI(Self) GJ-03-004-007-001/36297 OTHER BHIMGADH P P P P P P P P P 9 220 1980 0 0 1980 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL005482 Credited 06/05/2021   14 SHEKH JETUBEN DHIRABHAI(Wife) GJ-03-004-007-001/36297 OTHER BHIMGADH P P P P P P P P P 9 220 1980 0 0 1980 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL005482 Credited 06/05/2021   Daily Attendence 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 1980

Total man days : 126