Muster Roll No. : 195	Date From : 09/05/2020    Date To : 18/05/2020	Sanction No. : 05/01    Sanction Date : 20/04/2019
Work Code : 1104002028/WC/100000000000087367	Work Name : SARVADAR GAME VAN TALAV UNDU UTARVA NU AM (1104002028/WC/100000000000087367)

Measurement Book Detail

MB NO.  591        Page NO.  29508

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 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 Gohel Khodabhai Kalabhai(Self) GJ-04-002-028-001/182696 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 DENA BANK TANSA BKDN0320880 1104002WL000259 Credited 27/05/2020   2 Manguben Khodabhai(Wife) GJ-04-002-028-001/182696 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 DENA BANK TANSA BKDN0320880 1104002WL000259 Credited 27/05/2020   3 Sheelaben Mukeshbhai(Daughter-in-Law) GJ-04-002-028-001/182697 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 DENA BANK TANSA BKDN0320880 1104002WL000259 Credited 27/05/2020   4 Gitaben Sukhabhai Chudasama(Self) GJ-04-002-028-001/189428 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 DENA BANK TANSA BKDN0320880 1104002WL000259 Credited 27/05/2020   5 Kajalben Sukhabhai Chudasama(Daughter) GJ-04-002-028-001/189428 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 DENA BANK TANSA BKDN0320880 1104002WL000259 Credited 27/05/2020   6 Aashaben Jinabhai(Daughter-in-Law) GJ-04-002-028-001/182696 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 DENA BANK TANSA BKDN0320880 1104002WL000259 Credited 27/05/2020   7 Jinabhai Khodabhai(Son) GJ-04-002-028-001/182696 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 DENA BANK TANSA BKDN0320880 1104002WL000259 Credited 27/05/2020   8 CHAMPABEN ARVINDBHAI KAMBAD(Self) GJ-04-002-028-001/189429 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104002WL000259 Credited 27/05/2020   9 Daxaben m gohel(Self) GJ-04-002-028-001/189430 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 UNION BANK OF INDIA BHANDARIA UBIN0540617 1104002WL000259 Credited 27/05/2020   10 Sukhabhai z chudasama(Self) GJ-04-002-028-001/189431 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 UNION BANK OF INDIA BHANDARIA UBIN0540617 1104002WL000259 Credited 27/05/2020   11 Mukeshbhai Vanabhai Makvana(Self) GJ-04-002-028-001/189432 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000259 Credited 27/05/2020   12 Devuben Mukeshbhai Makvana(Wife) GJ-04-002-028-001/189432 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000259 Credited 27/05/2020   13 KAMUBEN GHANSHYAMBHAI KAMBAD(Daughter-in-Law) GJ-04-002-028-001/189429 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000259 Credited 27/05/2020   14 Bhagatbhai Gagjibhai Baraiya(Self) GJ-04-002-028-001/182694 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000259 Credited 27/05/2020   15 Jaguben Bhagatbhai(Wife) GJ-04-002-028-001/182694 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000259 Credited 27/05/2020   16 Chudasama Arvindbhai Jethabhai(Self) GJ-04-002-028-001/182698 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000259 Credited 27/05/2020   17 Anitaben Arvindbhai(Wife) GJ-04-002-028-001/182698 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000259 Credited 27/05/2020   18 Bharatbhai Vanabhai Makvana(Self) GJ-04-002-028-001/189426 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000259 Credited 27/05/2020   19 Rajuben Bharatbhai Makvana(Wife) GJ-04-002-028-001/189426 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000259 Credited 27/05/2020   20 Mukeshbhai Mepabhai(Son) GJ-04-002-028-001/182697 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000259 Credited 27/05/2020   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44800

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

Total Cash payment(In Rs.) Cash 44800 Average Per labour 2240

Total man days : 200