Muster Roll No. : 2579	Date From : 28/09/2020    Date To : 10/10/2020	Sanction No. : 1114005/2019-2020/20552/AS    Sanction Date : 03/12/2019
Work Code : 1114005046/RC/100000000000091963	Work Name : Road Nu Kam Fula Baria Na Muvada thi Damar road sudhi Mati Metal Kotha (1114005046/RC/100000000000091963)

Measurement Book Detail

MB NO.  9        Page NO.  80

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 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 PATEL BHUPENDRAKUMAR KANJIBHAI(Self) GJ-14-005-046-002/1132 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019060 Credited 20/10/2020   2 BARIYA GITABEN BHARATBHAI(Wife) GJ-14-005-046-002/184 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019060 Credited 21/10/2020   3 BARIRA RAMESHBHAI FUDABHAI(Self) GJ-14-005-046-002/187 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019060 Credited 21/10/2020   4 BARIYA KESARABHAI SAVABHAI(Self) GJ-14-005-046-002/191 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019060 Credited 21/10/2020   5 BARIYA RAMILABEN RAJUBHAI(Wife) GJ-14-005-046-002/181 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL019060 Credited 21/10/2020   6 VANKAR HIRABEN DANABHAI(Wife) GJ-14-005-046-002/172 SC Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019060 Credited 21/10/2020   7 BARIYA KALUBHAI FUDABHAI(Self) GJ-14-005-046-002/177 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019060 Credited 21/10/2020   8 PATEL CHETANKUMAR KALIDAS(Self) GJ-14-005-046-002/208 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019060 Credited 21/10/2020   9 PATEL VALABHAI VIRABHAI(Self) GJ-14-005-046-002/216 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019060 Credited 20/10/2020   10 PATEL MAHESHBHAI MANILAL(Self) GJ-14-005-046-002/158 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019060 Credited 21/10/2020   11 BARIYA MANUBHAI LAXMANBHAI(Self) GJ-14-005-046-002/154 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL019060 Credited 20/10/2020   12 PATEL MANGABEN JAYNTIBHAI(Wife) GJ-14-005-046-002/130 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019060 Credited 21/10/2020   13 VANKAR DHULABHAI DANABHAI(Self) GJ-14-005-046-002/151 SC Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL019060 Credited 21/10/2020   14 BAJANIYA KOYABHAI NANABHAI(Self) GJ-14-005-046-002/196 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019060 Credited 21/10/2020   15 BARIYA SHIVABHAI KALUBHAI(Self) GJ-14-005-046-002/146 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019060 Credited 21/10/2020   16 BARIYA SHANTABEN SHIVABHAI(Wife) GJ-14-005-046-002/146 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019060 Credited 21/10/2020   17 PATEL JAYANTIBHAI KALUBHAI(Self) GJ-14-005-046-002/214 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019060 Credited 21/10/2020   18 BARIYA SALAMBHAI MANGALBHAI(Self) GJ-14-005-046-002/161 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019060 Credited 21/10/2020   19 BARIYA PUNAMBHAI MANGALBHAI(Self) GJ-14-005-046-002/149 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019060 Credited 20/10/2020   20 BARIA NANABHAI PUNJABHAI(Self) GJ-14-005-046-002/137 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019060 Credited 21/10/2020   21 BARIYA JYOTSANABEN RAKESHBHAI(Wife) GJ-14-005-046-002/163 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019060 Credited 21/10/2020   22 BARIYA PARVATIBEN DINESHBHAI(Wife) GJ-14-005-046-002/175 OTHER Kotha P P P P A P A P P P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019060 Credited 20/10/2020   Daily Attendence 22 22 22 22 0 22 0 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 4020 Amount Paid ST 0 Amount Paid Other 40200

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

Total Cash payment(In Rs.) Cash 44220 Average Per labour 2010

Total man days : 220