Muster Roll No. : 281	Date From : 27/04/2021    Date To : 10/05/2021	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.  4

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 RANGAPARA SHAMAJIBHAI RAJABHAI(Self) GJ-03-003-029-001/211158 OTHER KHITLA B P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA SAYLA SBIN0060110 1103003WL001040 Credited 05/06/2021   2 RANGAPARA GHANSHYAMBHAI PATHABHAI(Self) GJ-03-003-029-001/211176 OTHER KHITLA B P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA SAYLA SBIN0060110 1103003WL001040 Credited 05/06/2021   3 RAGHVANI PRADIPBHAI SURESHBHAI(Self) GJ-03-003-029-001/211137 OTHER KHITLA B P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA SAYLA SBIN0060110 1103003WL001040 Credited 05/06/2021   4 KHAVAD SHANTUBHAI NAJBHAI GJ-03-003-029-001/211195 OTHER KHITLA B P P P P P P P P P P P P P 13 224 2912 0 0 2912 SAURASTRA GRAMIN BANK Sayla SBIN0RRSRGB 1103003WL001040 Credited 05/06/2021   5 KHAVAD LAKHUBA NAJBHAI GJ-03-003-029-001/211151 OTHER KHITLA B P P P P P P P P P P P P P 13 224 2912 0 0 2912 SAURASTRA GRAMIN BANK Sayla SBIN0RRSRGB 1103003WL001040 Credited 05/06/2021   6 RANGAPARA MAMTABEN GHANSHYAMBHAI(Wife) GJ-03-003-029-001/211176 OTHER KHITLA B P P P P P P P P P P P P P 13 224 2912 0 0 2912 SAURASTRA GRAMIN BANK Sayla SBIN0RRSRGB 1103003WL002770 Credited 18/08/2021   7 DHORIYA JADAVBHAI MASHRUBHAI GJ-03-003-029-001/211194 OTHER KHITLA B P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL001040 Credited 07/06/2021   8 DHORIYA MARGHABEN JADAVBHAI GJ-03-003-029-001/211194 OTHER KHITLA B P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL001040 Credited 07/06/2021   9 RANGAPARA SAJANBEN KAPURBHAI GJ-03-003-029-001/211158 OTHER KHITLA B P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL001040 Credited 07/06/2021   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26208

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

Total Cash payment(In Rs.) Cash 26208 Average Per labour 2912

Total man days : 117