Muster Roll No. : 1359	Date From : 29/04/2021    Date To : 13/05/2021	Sanction No. : 1114005/2020-2021/86049/AS    Sanction Date : 23/03/2021
Work Code : 1114005046/RC/100000000000104792	Work Name : Rameshbhai hirabhai na khetar thi bhula sakal khetar sudhi Mati Metal Kotha (1114005046/RC/100000000000104792)

Measurement Book Detail

MB NO.  9        Page NO.  99

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 VANKAR KALIBEN LALABHAI(Wife) GJ-14-005-046-002/228 SC Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 05/06/2021   2 VANKAR VORABHAI KOYABHAI(Self) GJ-14-005-046-002/232 SC Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 05/06/2021   3 VANKAR SHANTABEN RANCHHODBHAI(Wife) GJ-14-005-046-002/233 SC Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 05/06/2021   4 PATEL VALABHAI VIRABHAI(Self) GJ-14-005-046-002/216 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   5 PATEL BABUBHAI BHULABHAI(Self) GJ-14-005-046-002/218 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   6 VANKAR DANIBEN PAAGBHAI(Self) GJ-14-005-046-002/222 SC Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 05/06/2021   7 VANKAR SHANTABEN PARAGBHAI(Daughter) GJ-14-005-046-002/222 SC Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 05/06/2021   8 VANKAR NANBHAI HIRABHAI(Self) GJ-14-005-046-002/206 SC Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL004031 Credited 05/06/2021   9 VANKAR KAPILABEN LALBHAI(Wife) GJ-14-005-046-002/207 SC Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL004031 Credited 05/06/2021   10 PATEL CHETANKUMAR KALIDAS(Self) GJ-14-005-046-002/208 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   11 PATEL SHANTABEN BHULABHAI(Wife) GJ-14-005-046-002/211 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   12 PATEL RENUKABEN MUKESHBHAI(Wife) GJ-14-005-046-002/212 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   13 PATEL SOMIBEN MANGALBHAI(Wife) GJ-14-005-046-002/213 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL004031 Credited 14/06/2021   14 VANKAR RATANBEN JIVABHAI(Wife) GJ-14-005-046-002/227 SC Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 05/06/2021   15 PATEL MANISHABEN SURESHBHAI(Wife) GJ-14-005-046-002/240 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   16 VANKAR DIVALIBEN KANABHAI(Wife) GJ-14-005-046-002/237 SC Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 05/06/2021   17 PATEL JAYANTIBHAI KALUBHAI(Self) GJ-14-005-046-002/214 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   18 BAJANIYA BHURIBEN JAYANTIBHAI(Wife) GJ-14-005-046-002/241 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   19 PATEL KANKUBEN REVABHAI(Wife) GJ-14-005-046-002/215 OTHER Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 14/06/2021   20 VANKAR INDUBEN MAHENDRABHAI(Self) GJ-14-005-046-002/223 SC Kotha P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004031 Credited 05/06/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 33000 Amount Paid ST 0 Amount Paid Other 33000

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

Total Cash payment(In Rs.) Cash 66000 Average Per labour 3300

Total man days : 300