Muster Roll No. : 751	Date From : 27/06/2020    Date To : 11/07/2020	Sanction No. : 1120001/2020-2021/28685/AS    Sanction Date : 15/05/2020
Work Code : 1120001003/WC/100000000000105127	Work Name : Check Dam Work At Antarnes 2019/20 (1120001003/WC/100000000000105127)

Measurement Book Detail

MB NO.  2633        Page NO.  97

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 15 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 SUBHANBANU JANMAMAD RAUMA(Wife) GJ-20-001-003-001/112147816 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANK VARAHI BKDN0140295 1120001WL002897 Credited 16/07/2020   2 VALABHAI CHHAGANBHAI THAKOR GJ-20-001-003-001/112147820 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANK VARAHI BKDN0140295 1120001WL002897 Credited 16/07/2020   3 THAKOR BHURIBEN VALABHAI(Wife) GJ-20-001-003-001/112147820 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANK VARAHI BKDN0140295 1120001WL002897 Credited 16/07/2020   4 THAKOR POONAMBHAI CHHAGANBHAI(Son) GJ-20-001-003-001/112147843 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANK VARAHI BKDN0140295 1120001WL002897 Credited 16/07/2020   5 THAKOR SARADABEN POONAMBHAI(Granddaughter) GJ-20-001-003-001/112147843 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANK VARAHI BKDN0140295 1120001WL002897 Credited 16/07/2020   6 AYUBBHAI ALIMAMAD RAUMA(Self) GJ-20-001-003-001/112147974 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANK VARAHI BKDN0140295 1120001WL002897 Credited 16/07/2020   7 THAKOR KIRITBHAI VARSANGBHAI(Self) GJ-20-001-003-001/11214805 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANK VARAHI BKDN0140295 1120001WL002897 Credited 16/07/2020   8 THAKOR BADHIBEN KIRITBHAI(Wife) GJ-20-001-003-001/11214805 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANK VARAHI BKDN0140295 1120001WL002897 Credited 16/07/2020   9 THAKOR PRATAPBHAI VARSANGBHAI(Self) GJ-20-001-003-001/11214806 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANK VARAHI BKDN0140295 1120001WL002897 Credited 16/07/2020   10 THAKOR NABUBEN PRATAPBHAI(Wife) GJ-20-001-003-001/11214806 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANK VARAHI BKDN0140295 1120001WL002897 Credited 16/07/2020   11 THAKOR RAYSANGBHAI KARMASIBHAI(Self) GJ-20-001-003-001/11214809 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANK VARAHI BKDN0140295 1120001WL002897 Credited 16/07/2020   12 RAUMA ALIMAMADLAKHA(Self) GJ-20-001-003-001/252 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANK VARAHI BKDN0140295 1120001WL002897 Credited 16/07/2020   13 RAUMA AMINA ALIMAMAD(Wife) GJ-20-001-003-001/252 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANK VARAHI BKDN0140295 1120001WL002897 Credited 16/07/2020   14 HARIJAN KANTI SIVA GJ-20-001-003-001/14 SC Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002897 Credited 16/07/2020   15 THAKOR REKHABEN RAYSANGBHAI(Wife) GJ-20-001-003-001/11214809 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002897 Credited 16/07/2020   16 JANMAMAD ALIMAMAD RAUMA(Self) GJ-20-001-003-001/112147816 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002897 Credited 16/07/2020   17 ABBASBHAI KARIMBHAI RAUMA(Self) GJ-20-001-003-001/112147975 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002897 Credited 16/07/2020   18 THAKOR SANGITABEN DASARATHBHAI(Wife) GJ-20-001-003-001/11214807 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002897 Credited 16/07/2020   19 THAKOR DASARATHBHAI VARSANGBHAI(Self) GJ-20-001-003-001/11214807 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002897 Credited 16/07/2020   20 THAKOR MANUBHAI VARSANGBHAI(Self) GJ-20-001-003-001/11214808 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002897 Credited 16/07/2020   21 RAUMA ZUBERBHAI ABDULBHAI(Self) GJ-20-001-003-001/112147976 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 H.D.F.C. BANK RADHANPUR HDFC0002794 1120001WL002897 Credited 16/07/2020   22 THAKOR VASUBEN MANUBHAI(Wife) GJ-20-001-003-001/11214808 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002897 Credited 16/07/2020   23 HARIJAN HARI SIVA GJ-20-001-003-001/14 SC Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002897 Credited 16/07/2020   24 HARIJAN JASIBEN HARI GJ-20-001-003-001/14 SC Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002897 Credited 16/07/2020   25 RAUMA ALAUDIN ALIMAMAD(Son) GJ-20-001-003-001/252 OTHER Antarnes P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002897 Credited 16/07/2020   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 73920

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

Total Cash payment(In Rs.) Cash 84000 Average Per labour 3360

Total man days : 375