Muster Roll No. : 733	Date From : 20/05/2020    Date To : 29/05/2020	Sanction No. : 1104002/2020-2021/21718/AS    Sanction Date : 22/04/2020
Work Code : 1104002028/WC/100000000000105892	Work Name : TALAV UNDU UTARVANU KAAM ( KAMOYA NU TALAV ) AT SARVADAR - 2020-21 (1104002028/WC/100000000000105892)

Measurement Book Detail

MB NO.  591        Page NO.  29574

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 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 PANIBEN ABHABHAI CHUDASMA(Mother) GJ-04-002-028-001/167926 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000483 Credited 08/06/2020   2 HARESHBHAI TULSHIBHAI(Son) GJ-04-002-028-001/167927 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   3 Vallabhai Vashrambhai(Son) GJ-04-002-028-001/167928 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   4 Kesarben Vallbhai(Daughter-in-Law) GJ-04-002-028-001/167928 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   5 RAMBHABEN BHUPATBHAI CHUDASMA(Self) GJ-04-002-028-001/105030 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   6 SANABHAI TEJABHAI GOHEL(Self) GJ-04-002-028-001/167933 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   7 CHAMPABEN SANABHAI GOHEL(Wife) GJ-04-002-028-001/167933 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   8 Makwana Govinbhai Lakhabhai(Self) GJ-04-002-028-001/167934 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   9 Dhanuben Govinbhai(Wife) GJ-04-002-028-001/167934 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   10 Gohel Dineshbhai Bachubhai(Self) GJ-04-002-028-001/167936 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   11 Naniben Dineshbhai(Wife) GJ-04-002-028-001/167936 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   12 Gohel Batukbhai Kavabhai(Self) GJ-04-002-028-001/167937 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   13 CHUDASAMA BHAVESHBHAI KARSANBHAI(Self) GJ-04-002-028-001/167938 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   14 CHUDASAMA KIRANBEN BHAVESHBHAI(Wife) GJ-04-002-028-001/167938 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   15 Baraiya Amratben Bhikhabhai(Self) GJ-04-002-028-001/167940 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   16 Vikrambhai Vallabhai(Grandson) GJ-04-002-028-001/167928 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 STATE BANK OF INDIA BHAVNAGAR, NILAMBAUG CHOWK SBIN0060318 1104002WL000483 Credited 09/06/2020   17 Batukbhai Baraiya(Son) GJ-04-002-028-001/167940 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104002WL000483 Credited 09/06/2020   Daily Attendence 17 17 17 17 17 17 17 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30464

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

Total Cash payment(In Rs.) Cash 30464 Average Per labour 1792

Total man days : 136