Muster Roll No. : 3565	Date From : 24/04/2021    Date To : 28/04/2021	Sanction No. : 1109007/2021-2022/33503/AS    Sanction Date : 20/04/2021
Work Code : 1109007008/WC/100000000000125138	Work Name : ZERIYAVADA JUNU TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125138)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 DAMOR SAVITABEN(Mother) GJ-09-007-008-005/946700156 ST Zeriyavada P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Modasa PUNB0594900 1109007WL011673 Rejected   2 MASHURBHAI GJ-09-007-008-005/858517 SC Zeriyavada P P P P P 5 140 700 0 0 700 BANK OF BARODA ISARI BARB0DBISAR 1109007WL002273 Credited 12/05/2021   3 KATARA DHANUBEN(Sister) GJ-09-007-008-005/946700147 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL002273 Credited 12/05/2021   4 katara sanjabhai(Husband) GJ-09-007-008-005/946700147 ST Zeriyavada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL002273 Credited 12/05/2021   5 KATARA MAGANBHAI(Self) GJ-09-007-008-005/946700148 ST Zeriyavada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL002273 Credited 12/05/2021   6 SUVERA SURESHBHAI(Self) GJ-09-007-008-005/946700150 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL002273 Credited 12/05/2021   7 SUVERA REKHABEN(Wife) GJ-09-007-008-005/946700150 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL002273 Credited 12/05/2021   8 DAMOR DITABHAI(Self) GJ-09-007-008-005/946700154 ST Zeriyavada P P P P P 5 140 700 0 0 700 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL002273 Credited 12/05/2021   9 DAMOR VALJIBHAI(Self) GJ-09-007-008-005/946700156 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA ISARI BARB0DBISAR 1109007WL002273 Credited 12/05/2021   10 KATARA HANSABEN(Wife) GJ-09-007-008-005/946700148 ST Zeriyavada P P P P P 5 229 1145 0 0 1145 BANK OF BARODA ISARI BARB0DBISAR 1109007WL002273 Credited 12/05/2021   11 NIRUBEN VALJIBHAI(Wife) GJ-09-007-008-005/946700156 ST Zeriyavada P P P P P 5 180 900 0 0 900 BANK OF BARODA ISARI BARB0DBISAR 1109007WL002273 Credited 12/05/2021   12 VALLABBHAI GJ-09-007-008-005/858503 ST Zeriyavada P P P P P 5 160 800 0 0 800 BANK OF BARODA ISARI BARB0DBISAR 1109007WL011673 Rejected   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11235 Average Per labour 936.25

Total man days : 60