Muster Roll No. : 2063	Date From : 13/01/2020    Date To : 18/01/2020	Sanction No. : 1125003/2019-2020/13101/AS    Sanction Date : 25/11/2019
Work Code : 1125003015/FP/100000000000074486	Work Name : Khakhawada Drainade Work 2019-20 (1125003015/FP/100000000000074486)

Measurement Book Detail

MB NO.  216        Page NO.  45

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 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 RAMILABEN RAMANBHAI PATEL(Self) GJ-25-003-015-001/77682984 SC Khakhwada A A P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   2 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada A A P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   3 SAVITABEN RAGHUBHAI PATEL(Self) GJ-25-003-015-001/77682987 SC Khakhwada A A P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   4 KALAVATIBEN KHANDUBHAI PATEL(Self) GJ-25-003-015-001/77682989 SC Khakhwada P A A A P P 3 199 597 0 0 597 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   5 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada P A P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   6 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada P A P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   7 VAJAYABEN CHHAGANBHAI PATEL(Wife) GJ-25-003-015-001/77682995 SC Khakhwada P A A P P P 4 199 796 0 0 796 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   8 RUKHIBEN GULABBHAI PATEL GJ-25-003-015-001/77682996 SC Khakhwada P A P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   9 AMITABEN KISHORBHAI PATEL(Wife) GJ-25-003-015-001/77682998 OTHER Khakhwada P A P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   10 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada P A A P P P 4 199 796 0 0 796 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   11 GEETABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77683000 OTHER Khakhwada P A A P P P 4 199 796 0 0 796 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   12 BHARATKUMAR THAKORLAL NAIK(Self) GJ-25-003-015-001/776830937 OTHER Khakhwada P A P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013672 Credited 13/03/2020   Daily Attendence 9 0 8 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6766 Amount Paid ST 0 Amount Paid Other 3582

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

Total Cash payment(In Rs.) Cash 10348 Average Per labour 862.3333

Total man days : 52