Muster Roll No. : 1823	Date From : 01/06/2020    Date To : 10/06/2020	Sanction No. : 1104003/2020-2021/30697/AS    Sanction Date : 11/05/2020
Work Code : 1104003106/WH/100000000000091463	Work Name : THALIYA GAME CHECKDEM UNDANU KAM 2020 21 (1104003106/WH/100000000000091463)

Measurement Book Detail

MB NO.  686        Page NO.  34405

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 DABHI BHAVESHBHAI BHIMABHAI GJ-04-003-106-001/164806 OTHER Thaliya P P P P P P P P A A 8 216.75 1734 0 0 1734 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000995 Credited 22/06/2020   2 DABHI BHARATBHAI BHIMABHAI GJ-04-003-106-001/164819 OTHER Thaliya P P P P P P P P A A 8 216.6875 1733.5 0 0 1733.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000995 Credited 22/06/2020   3 VALA SHIVABHAI BOGHABHAI GJ-04-003-106-001/164821 OTHER Thaliya P P P P P P P P A A 8 216.6875 1733.5 0 0 1733.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000995 Credited 22/06/2020   4 VALA KALUBHAI SHIVABHAI GJ-04-003-106-001/164823 OTHER Thaliya P P P P P P P P A A 8 216.6875 1733.5 0 0 1733.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001691 Credited 21/07/2020   5 MEHULBHAI BHARATHAI GJ-04-003-106-001/164819 OTHER Thaliya P P P P P P P P A A 8 216.6875 1733.5 0 0 1733.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000995 Credited 22/06/2020   6 SEJALBEN POPATBHAI(Daughter) GJ-04-003-106-001/164804 OTHER Thaliya P P P P P P P P A A 8 216.7083333 1733.67 0 0 1733.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000995 Credited 22/06/2020   7 RAMUBEN POPATBHAII GJ-04-003-106-001/164804 OTHER Thaliya P P P P P P P P A A 8 216.7083333 1733.67 0 0 1733.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000995 Credited 22/06/2020   8 MANWANA POPATBHAI SHAMABHAI GJ-04-003-106-001/164804 OTHER Thaliya P P P P P P P P A A 8 216.7083333 1733.67 0 0 1733.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000995 Credited 22/06/2020   9 RAGHUBHAI BHARATBHAI GJ-04-003-106-001/164819 OTHER Thaliya P P P P P P P P A A 8 216.6875 1733.5 0 0 1733.5 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000995 Credited 22/06/2020   10 MANGUBEN BHARATBHAI DABHI(Wife) GJ-04-003-106-001/164819 OTHER Thaliya P P P P P P P P A A 8 216.6875 1733.5 0 0 1733.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000995 Credited 22/06/2020   11 SHARDABEN KALUBHAI GJ-04-003-106-001/164823 OTHER Thaliya P P P P P P P P A A 8 216.6875 1733.5 0 0 1733.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000995 Credited 22/06/2020   12 SUNDARBEN SHIVABHAI GJ-04-003-106-001/164821 OTHER Thaliya P P P P P P P P A A 8 216.6875 1733.5 0 0 1733.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000995 Credited 22/06/2020   13 SHAILESHBHAI SHIVABHAI GJ-04-003-106-001/164821 OTHER Thaliya P P P P P P P P A A 8 216.6875 1733.5 0 0 1733.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000995 Credited 22/06/2020   14 PARMAR ASHOKBHAI NANJIBHAI GJ-04-003-106-001/164808 OTHER Thaliya P P P P P P P P A A 8 216.6875 1733.5 0 0 1733.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000995 Credited 22/06/2020   15 JAYABEN ASHOKBHAI GJ-04-003-106-001/164808 OTHER Thaliya P P P P P P P P A A 8 216.6875 1733.5 0 0 1733.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000995 Credited 22/06/2020   16 BARAIYA BHARATBHAI KHATABHAI GJ-04-003-106-001/164816 OTHER Thaliya P P P P P P P P A A 8 216.6875 1733.5 0 0 1733.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000995 Credited 22/06/2020   17 DELUBEN BHARATBHAI GJ-04-003-106-001/164816 OTHER Thaliya P P P P P P P P A A 8 216.6875 1733.5 0 0 1733.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000995 Credited 22/06/2020   18 SHABHUBHAI SHIVABHAI(Son) GJ-04-003-106-001/164821 OTHER Thaliya P P P P P P P P A A 8 216.6875 1733.5 0 0 1733.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000995 Credited 22/06/2020   Daily Attendence 18 18 18 18 18 18 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31204.01

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

Total Cash payment(In Rs.) Cash 31204.01 Average Per labour 1733.5562

Total man days : 144