Muster Roll No. : 3297	Date From : 07/12/2020    Date To : 19/12/2020	Sanction No. : 1114005/2020-2021/68819/AS    Sanction Date : 18/07/2020
Work Code : 1114005046/DP/10511114107064	Work Name : Vanikar Nu Kam Miyaviki Sr.no 663 Gauchar Kotha (1114005046/DP/10511114107064)

Measurement Book Detail

MB NO.  9        Page NO.  89

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 PATEL BHUPENDRAKUMAR KANJIBHAI(Self) GJ-14-005-046-002/1132 OTHER Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   2 PATEL RASILABEN SUKHABHAI(Wife) GJ-14-005-046-002/153 OTHER Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   3 BARIYA RAMILABEN RAJUBHAI(Wife) GJ-14-005-046-002/181 OTHER Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL022669 Credited 12/01/2021   4 BARIYA KESARABHAI SAVABHAI(Self) GJ-14-005-046-002/191 OTHER Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   5 VANKAR MANGUBEN GOVINDBHAI(Wife) GJ-14-005-046-002/188 SC Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   6 VANKAR LALABHAI AJABHAI(Self) GJ-14-005-046-002/235 SC Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   7 PATEL CHETANKUMAR KALIDAS(Self) GJ-14-005-046-002/208 OTHER Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   8 PATEL SOMIBEN MANGALBHAI(Wife) GJ-14-005-046-002/213 OTHER Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL022669 Credited 12/01/2021   9 SUKHIBEN JAYANTIBHAI PATEL(Wife) GJ-14-005-046-002/214 OTHER Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   10 PATEL REVABEN KANJIBHAI(Wife) GJ-14-005-046-002/246 OTHER Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   11 PATEL MAHESHBHAI MANILAL(Self) GJ-14-005-046-002/158 OTHER Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   12 PATEL MANISHABEN SURESHBHAI(Wife) GJ-14-005-046-002/240 OTHER Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   13 VANKAR PANIBEN PARAGBHAI(Wife) GJ-14-005-046-002/126 SC Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   14 BAJANIYA KALKABEN MAHESHBHAI(Wife) GJ-14-005-046-002/197 OTHER Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   15 PATEL RENUKABEN CHANDRAKANT(Wife) GJ-14-005-046-002/250 OTHER Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   16 BARIYA RASILABEN MAHESHBHAI(Wife) GJ-14-005-046-002/977601 OTHER Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   17 MANIBEN FULABHAI BARIYA(Wife) GJ-14-005-046-002/977606 OTHER Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   18 BARIYA HIMATBHAI FULABHAI(Self) GJ-14-005-046-002/977607 OTHER Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   19 BARIYA SUKHIBEN SOMABHAI(Wife) GJ-14-005-046-002/977616 OTHER Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   20 BARIYA KALIBEN DIPABHAI(Wife) GJ-14-005-046-002/977615 OTHER Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   21 BARIYA GALIBEN JASVANTBHAI(Wife) GJ-14-005-046-002/157 OTHER Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   22 VANKAR INDUBEN MAHENDRABHAI(Self) GJ-14-005-046-002/223 SC Kotha P P P P P P P P P P A A A 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022669 Credited 12/01/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8200 Amount Paid ST 0 Amount Paid Other 36900

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

Total Cash payment(In Rs.) Cash 45100 Average Per labour 2050

Total man days : 220