Muster Roll No. : 2229	Date From : 15/06/2020    Date To : 20/06/2020	Sanction No. : 1109001/2020-2021/25004/AS    Sanction Date : 30/04/2020
Work Code : 1109001019/RC/100000000000093396	Work Name : ROAD EARTH WORK AT VADOL ROAD THI GRAM PANCHAYAT NA BOR SUDHI RASTA NU MATI KAAM (1109001019/RC/100000000000093396)

Measurement Book Detail

MB NO.  246        Page NO.  65

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 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 GOHEL VISWNATH NATVARBHAI(Son) GJ-09-001-019-001/7711115 SC Gadha P P P P P P 6 224 1344 0 0 1344 DENA BANK JADAR BKDN0130333 1109001WL006251 Credited 01/07/2020   2 GOHEL PRIXIT NATVARBHAI(Son) GJ-09-001-019-001/7711115 SC Gadha P P P P P P 6 123 738 0 0 738 DENA BANK JADAR BKDN0130333 1109001WL006251 Credited 01/07/2020   3 SANGITABEN GJ-09-001-019-001/7711107 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   4 KANKUBEN GJ-09-001-019-001/7711108 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   5 AMRUTBHAI GJ-09-001-019-001/7711109 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   6 GITABEN GJ-09-001-019-001/7711109 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   7 VIHABHAI GJ-09-001-019-001/7711110 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   8 JASHIBEN GJ-09-001-019-001/7711110 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   9 CHENVA ASHABEN SHAILESHBHAI GJ-09-001-019-001/7711110 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   10 KRISHNABEN GJ-09-001-019-001/7711111 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   11 AMRUTBHAI GJ-09-001-019-001/7711113 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   12 KANTABEN GJ-09-001-019-001/7711113 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   13 BHAMBHI PRIYANKABEN(Daughter) GJ-09-001-019-001/7711113 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   14 RAMABHAI GJ-09-001-019-001/7711114 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   15 KAMALABEN GJ-09-001-019-001/7711116 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   16 CHENVA LADUBEN SHAMALBHAI(Wife) GJ-09-001-019-001/7711117-A SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   17 CHENVA KAMALABEN KACHARABHAI GJ-09-001-019-001/7711117-A SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   18 SHAMALBHAI GJ-09-001-019-001/7711118 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   19 SAVITABEN GJ-09-001-019-001/7711118 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   20 CHENVA KAJALBEN RAMANBHAI GJ-09-001-019-001/7711111 SC Gadha P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL006251 Credited 01/07/2020   21 KACHARABHAI GJ-09-001-019-001/7711116 SC Gadha P P P P P P 6 123 738 0 0 738 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL006251 Credited 01/07/2020   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 16104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16104 Average Per labour 766.8571

Total man days : 126