Muster Roll No. : 994	Date From : 01/06/2020    Date To : 13/06/2020	Sanction No. : 1114005/2019-2020/27175/AS    Sanction Date : 01/01/2020
Work Code : 1114005046/RC/100000000000093096	Work Name : Road Nu Kam Damar ROad Thi Ganesh Vira Na Khetar Taraf Mati Metal Kotha (1114005046/RC/100000000000093096)

Measurement Book Detail

MB NO.  5        Page NO.  100

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 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 BARIYA GITABEN BHARATBHAI(Wife) GJ-14-005-046-002/184 OTHER Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   2 BARIYA JESINGBHAI DALABHAI(Self) GJ-14-005-046-002/185 OTHER Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   3 BARIYA RAJUBHAI DALABHAI(Self) GJ-14-005-046-002/181 OTHER Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   4 VANKAR HIRABEN DANABHAI(Wife) GJ-14-005-046-002/172 SC Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   5 VANKAR MANGUBEN GOVINDBHAI(Wife) GJ-14-005-046-002/188 SC Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   6 VANKAR JIVABHAI HIRABHAI(Self) GJ-14-005-046-002/227 SC Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   7 VANKAR PANIBEN PARAGBHAI(Wife) GJ-14-005-046-002/126 SC Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   8 VANKAR DHULABHAI DANABHAI(Self) GJ-14-005-046-002/151 SC Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL005910 Credited 24/06/2020   9 BARIYA RAYSINGBHAI KESARABHAI(Self) GJ-14-005-046-002/248 OTHER Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   10 BARIYA BHALABHAI KESHRABHAI(Self) GJ-14-005-046-002/977610 OTHER Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   11 BARIYA RAMANBHAI KESHARABHAI(Self) GJ-14-005-046-002/977604 OTHER Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   12 BARIYA HIMATBHAI FULABHAI(Self) GJ-14-005-046-002/977607 OTHER Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   13 BARIYA ASHOKBHAI KANTIBHAI(Self) GJ-14-005-046-002/977611 OTHER Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   14 BARIYA BABUBHAI RAMABHAI(Self) GJ-14-005-046-002/977612 OTHER Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   15 BARIYA USHABEN SHANABHAI(Self) GJ-14-005-046-002/977669 OTHER Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   16 ESVARBHAI RAMANBHAI GJ-14-005-046-002/976572 OTHER Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   17 BARIYA RUKHIBEN BABUBHAI(Wife) GJ-14-005-046-002/977609 OTHER Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   18 BARIYA KANTIBHAI PRATAPBHAI(Self) GJ-14-005-046-002/198 OTHER Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   19 MAHENDRABHAI PRATAPBHAI GJ-14-005-046-002/976565 OTHER Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   20 REVABEN BHEMABHAI GJ-14-005-046-002/976564 OTHER Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   21 VANKAR DINESHBHAI DANABHAI(Self) GJ-14-005-046-002/221 SC Kotha P P P P P P P P P P P P P 13 194.4615 2528 0 0 2528 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL005910 Credited 24/06/2020   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 15168 Amount Paid ST 0 Amount Paid Other 37920

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

Total Cash payment(In Rs.) Cash 53088 Average Per labour 2528

Total man days : 273