Muster Roll No. : 590	Date From : 04/06/2020    Date To : 18/06/2020	Sanction No. : 1120001/2020-2021/25848/AS    Sanction Date : 28/05/2020
Work Code : 1120001004/WC/100000000000106755	Work Name : Charanka Villagei Talav Matikam Work 2020-21 (1120001004/WC/100000000000106755)

Measurement Book Detail

MB NO.  4403        Page NO.  67

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 RABARI MADHU SONDA(Wife) GJ-20-001-004-002/127 OTHER Charnaka A A A A A A A A A A A A A A A 0 0 0 0 0 0       1120001WL002307   2 RABARI LASU JAGMAL(Self) GJ-20-001-004-002/180 OTHER Charnaka A A A A A A A A A A A A A A A 0 0 0 0 0 0       1120001WL002307   3 AHIR DAEBEN LAKHABHAI(Wife) GJ-20-001-004-002/21 OTHER Charnaka P P P P P P P P A A P P P A P 12 202 2424 0 0 2424 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002307 Credited 30/06/2020   4 AHIR PARBAT MALA(Self) GJ-20-001-004-002/30 OTHER Charnaka P P P P P P P P A A P P P A P 12 202 2424 0 0 2424 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003868 Credited 26/08/2020   5 AHIR JAGABHAI LAKHABHAI(Son) GJ-20-001-004-002/21 OTHER Charnaka P P P P P P P P A A P P P A P 12 202 2424 0 0 2424 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL002941 Credited 20/07/2020   6 RABARI NAMABEN ABABHAI(Wife) GJ-20-001-004-002/232 OTHER Charnaka P P P P P P P P A A P P P A P 12 202 2424 0 0 2424 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002307 Credited 29/06/2020   7 RABARI KESARBEN AMBABHAI GJ-20-001-004-002/232 OTHER Charnaka P P P P P P P P A A P P P A P 12 202 2424 0 0 2424 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002307 Credited 29/06/2020   8 RAUMA BHURA JETHA GJ-20-001-004-002/196 OTHER Charnaka P P P P P P P P A A P P P A P 12 202 2424 0 0 2424 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002307 Credited 29/06/2020   9 RAUMA MALUBHAI BCHUBHAI(Self) GJ-20-001-004-002/368 OTHER Charnaka P P P P P P P P A A P P P A P 12 202 2424 0 0 2424 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002307 Credited 29/06/2020   10 AHIR DEVDANBHAI NARANBHAI(Self) GJ-20-001-004-002/41 OTHER Charnaka P P P P P P P P A A P P P A P 12 202 2424 0 0 2424 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002307 Credited 29/06/2020   11 THAKOR RADHU JETHA(Self) GJ-20-001-004-002/164 OTHER Charnaka P P P P P P P P A A P P P A P 12 202 2424 0 0 2424 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002307 Credited 29/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 0 0 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21816

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 1983.2727

Total man days : 108