Muster Roll No. : 741	Date From : 20/05/2020    Date To : 29/05/2020	Sanction No. : 1104002/2020-2021/21718/AS    Sanction Date : 22/04/2020
Work Code : 1104002028/WC/100000000000105892	Work Name : TALAV UNDU UTARVANU KAAM ( KAMOYA NU TALAV ) AT SARVADAR - 2020-21 (1104002028/WC/100000000000105892)

Measurement Book Detail

MB NO.  591        Page NO.  29574

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 Mamtaben Khatabhai GJ-04-002-028-001/190404 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   2 Bhavuben Khatabhai GJ-04-002-028-001/190404 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   3 BHAVESHBHAI HIMMATBHAI GOHEL(Self) GJ-04-002-028-001/190405 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   4 GOHEL JAGRUTIBEN BHAVESHBHAI(Wife) GJ-04-002-028-001/190405 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   5 SURESHBHAI HIMMATBHAI GOHEL(Son) GJ-04-002-028-001/190406 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   6 VALLBHBHAI VAJSURBHAI CHUDASMA(Self) GJ-04-002-028-001/190407 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   7 CHAMPABEN VALLBHBHAI CHUDASMA(Wife) GJ-04-002-028-001/190407 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   8 Laljibhai Jagdishbhai(Brother) GJ-04-002-028-001/190412 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   9 BHAGVANBHAI DHANABHAI GOHIL(Self) GJ-04-002-028-001/190413 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   10 DHANUBEN BHAGVANBHAI(Wife) GJ-04-002-028-001/190413 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   11 Ranchodbhai Zaverbhai Makvana GJ-04-002-028-001/190414 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   12 Rekhaben Ranchodbhai GJ-04-002-028-001/190414 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 DENA BANK TANSA BKDN0320880 1104002WL000483 Credited 08/06/2020   13 Payalben Jagdishbhai Gohel(Self) GJ-04-002-028-001/190412 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 UNION BANK OF INDIA BHANDARIA UBIN0540617 1104002WL000483 Credited 08/06/2020   14 Batukbhai Mohanbhai Baraiya(Husband) GJ-04-002-028-001/190408 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000483 Credited 08/06/2020   15 JINIBEN HIMATBHAI GOHEL(Wife) GJ-04-002-028-001/190409 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000483 Credited 08/06/2020   16 Raghabhai Becharbhai Parmar(Self) GJ-04-002-028-001/190410 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000483 Credited 08/06/2020   17 Raiyaben Becharbhai(Sister) GJ-04-002-028-001/190410 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000483 Credited 08/06/2020   18 Ashokbhai Becharbhai(Brother) GJ-04-002-028-001/190410 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000483 Credited 08/06/2020   19 GORDHANBHAI HIFABHAI GOHEL(Self) GJ-04-002-028-001/190411 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000483 Credited 08/06/2020   20 HARSHABEN GORDHANBHAI GOHEL(Wife) GJ-04-002-028-001/190411 OTHER Sarvadar P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000483 Credited 08/06/2020   Daily Attendence 20 20 20 20 20 20 20 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35840

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 1792

Total man days : 160