Muster Roll No. : 1212	Date From : 22/09/2020    Date To : 06/10/2020	Sanction No. : 1120001/2020-2021/55839/AS    Sanction Date : 24/06/2020
Work Code : 1120001004/WC/100000000000112575	Work Name : Check Dam Work At Charanka 2020/21 (1120001004/WC/100000000000112575)

Measurement Book Detail

MB NO.  3611        Page NO.  15

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 AHIR DAEBEN LAKHABHAI(Wife) GJ-20-001-004-002/21 OTHER Charnaka P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005720 Credited 12/10/2020   2 KOLI KAMUBHAI TARSIBHAI(Self) GJ-20-001-004-002/92 OTHER Charnaka P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005720 Credited 12/10/2020   3 KOLI SITA TARSIBHAIO(Wife) GJ-20-001-004-002/92 OTHER Charnaka P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005720 Credited 12/10/2020   4 HARIJAN BINA PARBAT(Wife) GJ-20-001-004-002/128 OTHER Charnaka P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005720 Credited 12/10/2020   5 ARJAN PETHA(Self) GJ-20-001-004-002/204 OTHER Charnaka P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005720 Credited 12/10/2020   6 AHIR JAGABHAI LAKHABHAI(Son) GJ-20-001-004-002/21 OTHER Charnaka P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL005720 Credited 12/10/2020   7 THAKOR HIRABHAI JIVABHAQI(Self) GJ-20-001-004-002/316 OTHER Charnaka P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005720 Credited 12/10/2020   8 RABARI RUPA MADEV(Brother) GJ-20-001-004-002/39 OTHER Charnaka P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005720 Credited 12/10/2020   9 RABARI VELABHAI SAMATABHAI(Self) GJ-20-001-004-002/460 OTHER Charnaka P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005720 Credited 12/10/2020   10 RABARI VALABHAI VERSIBHAI(Self) GJ-20-001-004-002/81 OTHER Charnaka P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005720 Credited 12/10/2020   11 RABARI HASUBEN VERSIBHAI(Wife) GJ-20-001-004-002/81 OTHER Charnaka P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005720 Credited 12/10/2020   12 RABARI SAMTA VERSIBHAI(Self) GJ-20-001-004-002/82 OTHER Charnaka P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005720 Credited 12/10/2020   13 JETHA PETHA(Brother) GJ-20-001-004-002/204 OTHER Charnaka P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005720 Credited 12/10/2020   14 KOLI RANSOD RAYMAL(Self) GJ-20-001-004-002/177 OTHER Charnaka P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005720 Credited 12/10/2020   15 KOLI HINA(Daughter) GJ-20-001-004-002/177 OTHER Charnaka P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005720 Credited 12/10/2020   16 HARIJAN PARBAT DEBHABHAI(Self) GJ-20-001-004-002/128 OTHER Charnaka P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005720 Credited 12/10/2020   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 52800

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

Total Cash payment(In Rs.) Cash 52800 Average Per labour 3300

Total man days : 240