Muster Roll No. : 1541	Date From : 29/06/2020    Date To : 11/07/2020	Sanction No. : 1114005/2019-2020/18544/AS    Sanction Date : 16/12/2019
Work Code : 1114005046/WC/100000000000093820	Work Name : Deeping Of Village Pond Sr.no.663 Kotha (1114005046/WC/100000000000093820)

Measurement Book Detail

MB NO.  9        Page NO.  58

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 VANKAR KALIBEN LALABHAI(Wife) GJ-14-005-046-002/228 SC Kotha P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010557 Credited 21/07/2020   2 VANKAR METHABHAI DHULABHAI(Self) GJ-14-005-046-002/231 SC Kotha P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010557 Credited 21/07/2020   3 VANKAR LALABHAI AJABHAI(Self) GJ-14-005-046-002/235 SC Kotha P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010557 Credited 21/07/2020   4 PATEL SOMIBEN MANGALBHAI(Wife) GJ-14-005-046-002/213 OTHER Kotha P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL010557 Credited 21/07/2020   5 PATEL VALABHAI VIRABHAI(Self) GJ-14-005-046-002/216 OTHER Kotha P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010557 Credited 21/07/2020   6 VANKAR DANIBEN PAAGBHAI(Self) GJ-14-005-046-002/222 SC Kotha P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010557 Credited 21/07/2020   7 VANKAR SHANTABEN PARAGBHAI(Daughter) GJ-14-005-046-002/222 SC Kotha P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010557 Credited 21/07/2020   8 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 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010557 Credited 21/07/2020   9 VANKAR RATANBEN JIVABHAI(Wife) GJ-14-005-046-002/227 SC Kotha P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010557 Credited 21/07/2020   10 PATEL RAJESHKUMAR VALABHAI(Self) GJ-14-005-046-002/252 OTHER Kotha P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010557 Credited 21/07/2020   11 PATEL REVABEN KANJIBHAI(Wife) GJ-14-005-046-002/246 OTHER Kotha P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010557 Credited 21/07/2020   12 PATEL MANISHABEN SURESHBHAI(Wife) GJ-14-005-046-002/240 OTHER Kotha P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010557 Credited 21/07/2020   13 PATEL KALUBHAI PARSOTTAMBHAI(Self) GJ-14-005-046-002/244 OTHER Kotha P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010557 Credited 21/07/2020   14 BARIYA LILABEN RAYSINGBHAI(Wife) GJ-14-005-046-002/248 OTHER Kotha P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010557 Credited 21/07/2020   15 VANKAR KANABHAI VALABHAI(Self) GJ-14-005-046-002/237 SC Kotha P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010557 Credited 21/07/2020   16 PATEL BHARATIBEN DILIPBHAI(Wife) GJ-14-005-046-002/249 OTHER Kotha P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010557 Credited 21/07/2020   17 PATEL SHANTABEN KANABHAI(Self) GJ-14-005-046-002/251 OTHER Kotha P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010557 Credited 21/07/2020   18 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 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010557 Credited 21/07/2020   19 BAJANIYA BHURIBEN JAYANTIBHAI(Wife) GJ-14-005-046-002/241 OTHER Kotha P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010557 Credited 21/07/2020   20 VANKAR INDUBEN MAHENDRABHAI(Self) GJ-14-005-046-002/223 SC Kotha P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL010557 Credited 21/07/2020   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 26390 Amount Paid ST 0 Amount Paid Other 26390

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

Total Cash payment(In Rs.) Cash 52780 Average Per labour 2639

Total man days : 260