Muster Roll No. : 530	Date From : 26/05/2020    Date To : 08/06/2020	Sanction No. : 1103002/2020-2021/22333/AS    Sanction Date : 25/04/2020
Work Code : 1103002051/WC/100000000000105897	Work Name : Samla game bandh pala nu kam (1103002051/WC/100000000000105897)

Measurement Book Detail

MB NO.  0        Page NO.  87

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 RATHOD LALJIBHAI DALABHAI(Self) GJ-03-002-051-001/56 SC SAMLA P P P P P P P P P P P P P P 14 177.5 2485 0 0 2485 DENA BANK LIMBDI BKDN0320314 1103002WL000761 Credited 16/06/2020   2 MANISHBHAI LALJIBHAI(Son) GJ-03-002-051-001/56 SC SAMLA P P P P P P P P P P P P P P 14 177.5714 2486 0 0 2486 DENA BANK LIMBDI BKDN0320314 1103002WL000761 Credited 16/06/2020   3 VADHER NANDUBEN KALUBHAI(Wife) GJ-03-002-051-001/6 SC SAMLA P P P P P P P P P P P P P P 14 180.1428 2522 0 0 2522 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000761 Credited 16/06/2020   4 LALITABEN KALUBHAI GJ-03-002-051-001/6 SC SAMLA P P P P P P P P P P P P P P 14 180.2142 2523 0 0 2523 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000761 Credited 16/06/2020   5 MEHULBHAI KALUBHAI(Son) GJ-03-002-051-001/6 SC SAMLA P P P P P P P P P P P P P P 14 180.2142 2523 0 0 2523 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000761 Credited 16/06/2020   6 RATHOD MANISHABEN MANISHBHAI(Daughter) GJ-03-002-051-001/56 SC SAMLA P P P P P P P P P P P P P P 14 177.5714 2486 0 0 2486 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000761 Credited 16/06/2020   7 SHIHORA JITUBHAI BHATHIBHAI(Son) GJ-03-002-051-001/50800 OTHER SAMLA P P P P P A A A A P P P P P 10 198.4 1984 0 0 1984 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000761 Credited 16/06/2020   8 VADHER KALUBHAI JERAMBHAI(Self) GJ-03-002-051-001/6 SC SAMLA P P P P P P P P P P P P P P 14 180.1428 2522 0 0 2522 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000761 Credited 16/06/2020   9 LAKSMIBEN LALJIBHAI(Wife) GJ-03-002-051-001/56 SC SAMLA P P P P P P P P P P P P P P 14 177.5 2485 0 0 2485 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000761 Credited 16/06/2020   10 VALJEEBHAI MAGHABHAI(Self) GJ-03-002-051-001/65 OTHER SAMLA P P P P P P P P P P P P P P 14 179.857 2518 0 0 2518 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000761 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 9 9 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20032 Amount Paid ST 0 Amount Paid Other 4502

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

Total Cash payment(In Rs.) Cash 24534 Average Per labour 2453.3999

Total man days : 136