Muster Roll No. : 1978	Date From : 26/10/2021    Date To : 30/10/2021	Sanction No. : 1111005/2020-2021/44270/AS    Sanction Date : 07/06/2020
Work Code : 1111005049/RC/100000000000100515	Work Name : Pundhra game harijankund thi bhagabha bor thi aagar taraf matikam

Measurement Book Detail

MB NO.  164        Page NO.  39

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 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 VAGHELA VIJAYSINH JASVANTSINH(Self) GJ-11-005-049-001/49581 OTHER PUNDHARA P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA VIJAPUR UBIN0913723 1111005WL003465 Credited 12/11/2021   2 VAGHELA KARANSINH ARAJANJI(Self) GJ-11-005-049-001/49582 OTHER PUNDHARA P P P P P 5 210 1050 0 0 1050 BANK OF BARODA PUNDHARA BARB0DBPUND 1111005WL003465 Credited 12/11/2021   3 VAGHELA ROSHANBEN KARANSINH(Wife) GJ-11-005-049-001/49582 OTHER PUNDHARA P P P P P 5 210 1050 0 0 1050 BANK OF BARODA PUNDHARA BARB0DBPUND 1111005WL003465 Credited 12/11/2021   4 VAGHELA RANJANBEN BHARATJI(Self) GJ-11-005-049-001/49583 OTHER PUNDHARA P P P P P 5 210 1050 0 0 1050 BANK OF BARODA PUNDHARA BARB0DBPUND 1111005WL003465 Credited 12/11/2021   5 RATHOD LALSINH MADHAJI(Self) GJ-11-005-049-001/49577 OTHER PUNDHARA P P P P P 5 210 1050 0 0 1050 BANK OF BARODA PUNDHARA BARB0DBPUND 1111005WL003465 Credited 12/11/2021   6 RATHOD PARASBEN LALSINH(Wife) GJ-11-005-049-001/49577 OTHER PUNDHARA P P P P P 5 210 1050 0 0 1050 BANK OF BARODA PUNDHARA BARB0DBPUND 1111005WL003465 Credited 12/11/2021   7 RATHOD ARUNABEN JITENDRAKUMAR(Wife) GJ-11-005-049-001/49579 OTHER PUNDHARA P P P P P 5 210 1050 0 0 1050 BANK OF BARODA PUNDHARA BARB0DBPUND 1111005WL003465 Credited 12/11/2021   8 RATHOD SURESHSINH UMEDSINH(Self) GJ-11-005-049-001/49580 OTHER PUNDHARA P P P P P 5 210 1050 0 0 1050 BANK OF BARODA PUNDHARA BARB0DBPUND 1111005WL003465 Credited 12/11/2021   9 RATHOD BHIKHIBEN SURESHSINH(Wife) GJ-11-005-049-001/49580 OTHER PUNDHARA P P P P P 5 210 1050 0 0 1050 BANK OF BARODA PUNDHARA BARB0DBPUND 1111005WL003465 Credited 12/11/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 45