Muster Roll No. : 2461	Date From : 21/09/2020    Date To : 03/10/2020	Sanction No. : 1114005/2019-2020/19912/AS    Sanction Date : 17/12/2019
Work Code : 1114005040/WC/100000000000094045	Work Name : Pond On Sr.No. 13/1 Gam Talav Ni Pal Per Rubble Pichhing Khalspur (1114005040/WC/100000000000094045)

Measurement Book Detail

MB NO.  27        Page NO.  31

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 PAGI LALABHAI HEMABHAI(Self) GJ-14-005-040-002/999945531 OTHER Khalaspur P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL018173 Credited 14/10/2020   2 PAGI RANJANBEN LALABHAI(Wife) GJ-14-005-040-002/999945531 OTHER Khalaspur P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL018173 Credited 14/10/2020   3 VANKAR KHATUBHAI HIRABHAI(Self) GJ-14-005-040-002/999945519 OTHER Khalaspur P P P P P P A P P P P P P 12 224 2688 0 0 2688 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL018173 Credited 14/10/2020   4 VANKAR VALIBEN KHATUBHAI(Wife) GJ-14-005-040-002/999945519 OTHER Khalaspur P P P P P P A P P P P P P 12 224 2688 0 0 2688 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL018173 Credited 14/10/2020   5 VANKAR RATNABHAI KALABHAI(Self) GJ-14-005-040-002/999945520 OTHER Khalaspur P P P P P P A P P P P P P 12 224 2688 0 0 2688 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL018173 Credited 14/10/2020   6 VANKAR SHANTABEN RATNABHAI(Wife) GJ-14-005-040-002/999945520 OTHER Khalaspur P P P P P P A P P P P P P 12 224 2688 0 0 2688 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL018173 Credited 14/10/2020   7 TALAR ARVINDBHAI PUNABHAI(Self) GJ-14-005-040-002/999945527 OTHER Khalaspur P P P P P P A P P P P P P 12 224 2688 0 0 2688 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL018173 Credited 14/10/2020   8 TALAR BHURIBEN ARVINDBHAI(Wife) GJ-14-005-040-002/999945527 OTHER Khalaspur P P P P P P A P P P P P P 12 224 2688 0 0 2688 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL018173 Credited 14/10/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21504

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

Total Cash payment(In Rs.) Cash 21504 Average Per labour 2688

Total man days : 96