Muster Roll No. : 615	Date From : 11/06/2021    Date To : 24/06/2021	Sanction No. : NAREGA/03/2021    Sanction Date : 03/04/2021
Work Code : 1103003/WC/100000000000131990	Work Name : BHIKHUBHAI DADUBHAINI VADINA SHEDHE CHECK DAM NU KAM

Measurement Book Detail

MB NO.  341        Page NO.  10

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 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 JAYANTIBHAI BHIKHABHAI DUMADIYA(Self) GJ-03-003-029-001/211164 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VINCHHIYA SBIN0060086 1103003WL002620 Credited 18/08/2021   2 RAGHVANI PRADIPBHAI SURESHBHAI(Self) GJ-03-003-029-001/211137 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SAYLA SBIN0060110 1103003WL002620 Credited 18/08/2021   3 DUMADIYA JALPABEN KUKABHAI GJ-03-003-029-001/20899 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 INDIAN BANK SURENDRA NAGAR IDIB000S154 1103003WL002620 Credited 18/08/2021   4 RANGPARA PATHABHAI VASTABHAI(Self) GJ-03-003-029-001/211134 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 SAURASTRA GRAMIN BANK Sayla SBIN0RRSRGB 1103003WL002620 Credited 18/08/2021   5 DUMADIYA HETALBEN RASHIKBHAI(Wife) GJ-03-003-029-001/211160 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 SAURASTRA GRAMIN BANK Sayla SBIN0RRSRGB 1103003WL002620 Credited 18/08/2021   6 KHAVAD LAKHUBA NAJBHAI GJ-03-003-029-001/211151 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 SAURASTRA GRAMIN BANK Sayla SBIN0RRSRGB 1103003WL002620 Credited 18/08/2021   7 RANGPARA LILABEN PATHABHAI(Wife) GJ-03-003-029-001/211134 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 SAURASTRA GRAMIN BANK Sayla SBIN0RRSRGB 1103003WL002620 Credited 18/08/2021   8 RAGHVANI SONALBEN PRADIPBHAI(Wife) GJ-03-003-029-001/211137 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   9 DUMADIYA RASIKBHAI VASHRAMBHAI(Self) GJ-03-003-029-001/211160 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   10 DUMADIYA HARKHUBEN RANCHHODBHAI GJ-03-003-029-001/20900 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   11 DUMADIYA VASRAMBHAI LAKHABHAI GJ-03-003-029-001/20902 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   12 DUMADIYA RAIYABEN VASRAMBHAI GJ-03-003-029-001/20902 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   13 THAKOR DASHRATHBHAI MANSAGBHAI GJ-03-003-029-001/20904 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   14 ZAPADIYA BHALUBHAI RAMSANGBHAI GJ-03-003-029-001/185076 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   15 ZANPADIYA MOTIBEN BHALUBHAI GJ-03-003-029-001/185076 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   16 RAMESHBHAI BHAGWANBHAI GJ-03-003-029-001/185095 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   17 NOTIBEN RAMESHBHAI GJ-03-003-029-001/185095 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   18 DUMADIYA MUNABHI LAKHABHAI GJ-03-003-029-001/20898 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   19 DUMADIYA LILABEN MUNABHI GJ-03-003-029-001/20898 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 59584

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266