Muster Roll No. : 1409	Date From : 08/06/2020    Date To : 12/06/2020	Sanction No. : 1124005/2020-2021/27845/AS    Sanction Date : 16/05/2020
Work Code : 1124002065/WC/100000000000107283	Work Name : DEEPENING OF VILLAGE TANK -Pinchipura 2020-21 (1124002065/WC/100000000000107283)

Measurement Book Detail

MB NO.  2807        Page NO.  42

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 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 VASAVA GIGABHAI KHUMANBHAI(Self) GJ-24-002-065-002/7738402 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   2 VASAVA RANGITABEN GIGABHAI(Wife) GJ-24-002-065-002/7738402 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   3 BHIL SHAILESHBHAI ISHWARBHAI(Self) GJ-24-002-065-002/7738403 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   4 BHIL ISHWARBHAI NARANBHAI(Self) GJ-24-002-065-002/7738404 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   5 TADVI KAVITABEN VIJAYBHAI(Wife) GJ-24-002-065-002/7738405 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   6 TADVI VANDARABEN ARJUNBHAI(Wife) GJ-24-002-065-002/7738407 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   7 TADVI KAMLESHBHAI KANUBHAI(Self) GJ-24-002-065-002/7738408 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005069 Credited 07/07/2020   8 BHIL GULABBEN VINUBHAI(Wife) GJ-24-002-065-002/7738392 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   9 BHIL MAHENDRABHAI PRATHAMBHAI(Self) GJ-24-002-065-002/7738395 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   10 BHIL NIRUBEN MAHESHBHAI(Self) GJ-24-002-065-002/7738410 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   11 BHIL JAGADISHBHAI HIMMANTBHAI(Self) GJ-24-002-065-002/7738401 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA RAJPIPLA CBIN0284141 1124002WL004367 Credited 23/06/2020   12 BHIL GOPIBEN GULABBHAI(Wife) GJ-24-002-065-002/7738394 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL004367 Credited 23/06/2020   13 BHIL SATISHBHAI PRAVINBHAI(Self) GJ-24-002-065-002/7738409 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL004367 Credited 23/06/2020   Daily Attendence 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1000

Total man days : 65