Muster Roll No. : 3008	Date From : 26/10/2020    Date To : 31/10/2020	Sanction No. : 1114005/2019-2020/19912/AS    Sanction Date : 17/12/2019
Work Code : 1114005040/WC/100000000000094045	Work Name : Pond On Sr.No. 13/1 Gam Talav Ni Pal Per Rubble Pichhing Khalspur (1114005040/WC/100000000000094045)

Measurement Book Detail

MB NO.  27        Page NO.  86

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 VANKAR MADHIBEN JETHABHAI(Wife) GJ-14-005-040-002/976776-A SC Khalaspur P P P P P P 6 223 1338 0 0 1338 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL020512 Credited 10/11/2020   2 JAYSISHANSINH RANJITSINH GJ-14-005-040-002/976826 OTHER Khalaspur P P P P P P 6 223 1338 0 0 1338 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL020512 Credited 11/11/2020   3 SOMABHAI PUNABHAI GJ-14-005-040-002/976835 OTHER Khalaspur P P P P P P 6 223 1338 0 0 1338 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL020512 Credited 11/11/2020   4 BARIA KALAVANTIBEN SOMABHAI(Wife) GJ-14-005-040-002/976835 OTHER Khalaspur P P P P P P 6 223 1338 0 0 1338 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL020512 Credited 11/11/2020   5 KALUBHAI KHATUBHAI GJ-14-005-040-002/976848 OTHER Khalaspur P P P P P P 6 223 1338 0 0 1338 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL020512 Credited 11/11/2020   6 VANKAR RAMILABEN SHANTILAL(Wife) GJ-14-005-040-002/999945496 SC Khalaspur P P P P P P 6 223 1338 0 0 1338 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL020512 Credited 11/11/2020   7 VANKAR KHATUBHAI HIRABHAI(Self) GJ-14-005-040-002/999945519 OTHER Khalaspur P P P P P P 6 223 1338 0 0 1338 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL020512 Credited 11/11/2020   8 VANKAR VALIBEN KHATUBHAI(Wife) GJ-14-005-040-002/999945519 OTHER Khalaspur P P P P P P 6 223 1338 0 0 1338 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL020512 Credited 11/11/2020   9 VANKAR RATNABHAI KALABHAI(Self) GJ-14-005-040-002/999945520 OTHER Khalaspur P P P P P P 6 223 1338 0 0 1338 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL020512 Credited 11/11/2020   10 VANKAR SHANTABEN RATNABHAI(Wife) GJ-14-005-040-002/999945520 OTHER Khalaspur P P P P P P 6 223 1338 0 0 1338 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL020512 Credited 11/11/2020   11 VANKAR MANUBHAI KALUBHAI(Self) GJ-14-005-040-002/999945521 OTHER Khalaspur P P P P P P 6 223 1338 0 0 1338 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL020512 Credited 11/11/2020   12 VANKAR SOMABHAI KALUBHAI(Brother) GJ-14-005-040-002/999945521 OTHER Khalaspur P P P P P P 6 223 1338 0 0 1338 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL020512 Credited 11/11/2020   13 TALAR ARVINDBHAI PUNABHAI(Self) GJ-14-005-040-002/999945527 OTHER Khalaspur P P P P P P 6 223 1338 0 0 1338 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL020512 Credited 11/11/2020   14 DIPAKKUMAR KHATUBHAI(Self) GJ-14-005-040-002/976779 SC Khalaspur P P P P P P 6 223 1338 0 0 1338 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL020512 Credited 11/11/2020   15 VIJENDRASINH BALVANTSINH(Self) GJ-14-005-040-002/976790 OTHER Khalaspur P P P P P P 6 223 1338 0 0 1338 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL020512 Credited 11/11/2020   16 ENDUBEN VIJENDRASINH(Wife) GJ-14-005-040-002/976790 OTHER Khalaspur P P P P P P 6 223 1338 0 0 1338 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL020512 Credited 11/11/2020   17 KIRITSINH BALAVANTSINH(Self) GJ-14-005-040-002/976791 OTHER Khalaspur P P P P P P 6 223 1338 0 0 1338 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL020512 Credited 11/11/2020   18 MINABEN KIRITSINH(Wife) GJ-14-005-040-002/976791 OTHER Khalaspur P P P P P P 6 223 1338 0 0 1338 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL020512 Credited 11/11/2020   19 RASILABEN RAYJIBHAI GJ-14-005-040-002/976824 OTHER Khalaspur P P P P P P 6 223 1338 0 0 1338 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL020512 Credited 11/11/2020   20 RANJITSINH GAJESINH GJ-14-005-040-002/976826 OTHER Khalaspur P P P P P P 6 223 1338 0 0 1338 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL020512 Credited 11/11/2020   21 CHAUHAN SURESHBHAI DILIPBHAI(Son) GJ-14-005-040-002/999945512 SC Khalaspur P P P P P P 6 223 1338 0 0 1338 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL020512 Credited 11/11/2020   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 5352 Amount Paid ST 0 Amount Paid Other 22746

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

Total Cash payment(In Rs.) Cash 28098 Average Per labour 1338

Total man days : 126