Muster Roll No. : 1051	Date From : 02/06/2020    Date To : 09/06/2020	Sanction No. : 1104009/2020-2021/47370/AS    Sanction Date : 31/05/2020
Work Code : 1104009036/WH/100000000000096786	Work Name : Deepening of CheckDem 2 - Thonda 2020-21 (1104009036/WH/100000000000096786)

Measurement Book Detail

MB NO.  823        Page NO.  41101

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 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 MAKWANA ASHVINBHAI KHIMJIBHAI(Self) GJ-04-009-036-001/168575 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   2 MAKWANA CHAMPABEN ASHVINBHAI(Wife) GJ-04-009-036-001/168575 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   3 MAKWANA SHAILESHBHAI ASHVINBHAI(Son) GJ-04-009-036-001/168575 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   4 MAKWANA SARSVATIBEN ASHVINBHAI(Daughter) GJ-04-009-036-001/168575 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   5 CHAVDA VIJUBE RAJUBHAI(Mother) GJ-04-009-036-001/168576 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   6 DABHI SANTOSHBHAI NARSHIBHAI(Self) GJ-04-009-036-001/187912 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   7 DABHI KIRANBEN SANTOSHBHAI(Wife) GJ-04-009-036-001/187912 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   8 DANIDHARIYA BHAVNABEN BATUKRAM(Wife) GJ-04-009-036-001/168573 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   9 DANIDHARIYA AKASHBHAI BATUKRAM(Son) GJ-04-009-036-001/168573 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   10 DANIDHARIYA RUPABEN BATUKRAM(Daughter) GJ-04-009-036-001/168573 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   11 DANIDHARIYA GOPALBHAI BATUKRAM(Son) GJ-04-009-036-001/168573 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   12 MAKWANA CHIRAGBHAI ASHVINBHAI(Self) GJ-04-009-036-001/187924 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   13 MAKWANA ASMITABEN CHIRAGBHAI(Wife) GJ-04-009-036-001/187924 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   14 DABHI VINUBHAI DEVABHAI(Self) GJ-04-009-036-001/187949 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   15 DABHI MANJUBEN VINUBHAI(Wife) GJ-04-009-036-001/187949 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   16 PARMAR BAGUBEN(Wife) GJ-04-009-036-001/187943 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   17 PARMAR KESHOV BHAI(Son) GJ-04-009-036-001/187943 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   18 PARMAR VARSHBEN RAHULBHAI(Daughter-in-Law) GJ-04-009-036-001/187943 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   19 PARMAR RAHUL(Son) GJ-04-009-036-001/187943 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   20 MAJETHIYA VALLBHABHAI(Self) GJ-04-009-036-001/187923 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   21 MAJETHIYA SHARDABEN(Wife) GJ-04-009-036-001/187923 OTHER Thonda P P P P P P P P 8 224 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000948 Credited 18/06/2020   22 RATHOD MUKESHBHAI VASHRAMBHAI(Self) GJ-04-009-036-001/187952 OTHER Thonda P P P P P P P A 7 224 1568 0 0 1568 BANK OF BARODA LH ROAD BARB0LHROAD 1104009WL000948 Credited 19/06/2020   Daily Attendence 22 22 22 22 22 22 22 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39200

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

Total Cash payment(In Rs.) Cash 39200 Average Per labour 1781.8182

Total man days : 175