Muster Roll No. : 2676	Date From : 30/12/2019    Date To : 11/01/2020	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.  30

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 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   2 VANKAR HARISHBHAI LALABHAI(Self) GJ-14-005-046-002/230 SC Kotha P P P P P P P P P P P P P 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   3 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 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   4 VANKAR VORABHAI KOYABHAI(Self) GJ-14-005-046-002/232 SC Kotha P P P P P P P P P P P P P 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   5 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 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   6 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 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   7 PATEL KINTESHKUMAR MANGALBHAI(Self) GJ-14-005-046-002/253 OTHER Kotha P P P P P P P P P P P P P 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   8 PATEL KANKUBEN SHIVABHAI(Self) GJ-14-005-046-002/256 OTHER Kotha P P P P P P P P P P P P P 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   9 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 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   10 PATEL JAYESHBHAI PRABHUDAS(Self) GJ-14-005-046-002/257 OTHER Kotha P P P P P P P P P P P P P 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   11 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 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   12 BARIYA RAYSINGBHAI KESARABHAI(Self) GJ-14-005-046-002/248 OTHER Kotha P P P P P P P P P P P P P 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   13 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 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   14 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 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   15 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 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   16 PATEL JAYANTIBHAI KALUBHAI(Self) GJ-14-005-046-002/214 OTHER Kotha P P P P P P P P P P P P P 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   17 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 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   18 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 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   19 PATEL PREMILABEN MAGANBHAI(Self) GJ-14-005-046-002/255 OTHER Kotha P P P P P P P P P P P P P 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   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 13 169.7692 2207 0 0 2207 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026488 Credited 13/03/2020   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 19863 Amount Paid ST 0 Amount Paid Other 24277

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

Total Cash payment(In Rs.) Cash 44140 Average Per labour 2207

Total man days : 260