Muster Roll No. : 2308	Date From : 21/06/2020    Date To : 27/06/2020	Sanction No. : 1119004/2020-2021/23178/AS    Sanction Date : 28/04/2020
Work Code : 1119003005/IF/100000000000099206	Work Name : Farm Pond Work At Village Chikhala Chhaganbhai Gansubhai In Land (1119003005/IF/100000000000099206)

Measurement Book Detail

MB NO.  164        Page NO.  34

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 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 AJAYBHAI DEVUBHAI MIRKA(Self) GJ-19-003-005-001/464630979 ST Bhalkhet P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL002011 Credited 07/07/2020   2 YASHAVANTBHAI RAMESHBHAI CHAUDHARI(Husband) GJ-19-003-005-002/464630970 ST Chikhala P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002011 Credited 07/07/2020   3 GANESHBHAI SAYABHAI PAVAR(Self) GJ-19-003-005-001/464630960 ST Bhalkhet P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL002011 Credited 07/07/2020   4 FULUBHAI SIMAGYABHAI KHANDAVI(Self) GJ-19-003-005-002/464631009 OTHER Chikhala P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002011 Credited 07/07/2020   5 Shantarambhai shukaryabhai pawar(Self) GJ-19-003-005-001/464630999 ST Bhalkhet P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002011 Credited 07/07/2020   6 HINABEN VINODBHAI GJ-19-003-005-003/464630626 ST Khopariamba P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002011 Credited 07/07/2020   7 SAVITABEN SIVARAMBHAI GJ-19-003-005-003/464630628 ST Khopariamba P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA BANSDA SBIN0000526 1119003WL002011 Credited 07/07/2020   8 VINESHBHAI SHIVABHAI MOKASI(Self) GJ-19-003-005-002/464630997 ST Chikhala P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002011 Credited 07/07/2020   9 ELISHABEN PRAVINBHAI MIRKA(Wife) GJ-19-003-005-003/464631003 ST Khopariamba P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002011 Credited 07/07/2020   10 PRAVINBHAI GULUBHAI MIRKA(Self) GJ-19-003-005-003/464631003 ST Khopariamba P P P P P P P 7 224 1568 0 0 1568 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002011 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14112 Amount Paid Other 1568

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 1568

Total man days : 70