Muster Roll No. : 163	Date From : 10/07/2020    Date To : 23/07/2020	Sanction No. : 1111002/2020-2021/48443/AS    Sanction Date : 07/06/2020
Work Code : 1111002023/DP/10511114097555	Work Name : Ishanpur Moti game vanikarannu kam (1111002023/DP/10511114097555)

Measurement Book Detail

MB NO.  1        Page NO.  52

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 14 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 Dani Sarifmiya Mahemudmiya(Self) GJ-11-002-013-001/2836 OTHER Chhala P P P P P P P P P P P P P P 14 220 3080 0 0 3080 DENA BANK CHHALA BKDN0130664 1111002WL001248 Credited 04/08/2020   2 Aayshabibi(Wife) GJ-11-002-013-001/2836 OTHER Chhala P P P P P P P P P P P P P P 14 220 3080 0 0 3080 DENA BANK CHHALA BKDN0130664 1111002WL001248 Credited 04/08/2020   3 Minajbanu(Wife) GJ-11-002-013-001/2836 OTHER Chhala P P P P P P P P P P P P P P 14 220 3080 0 0 3080 DENA BANK CHHALA BKDN0130664 1111002WL001248 Credited 04/08/2020   4 Mukeshbhai Jaynitbhai Dantani(Self) GJ-11-002-035-001/20228 OTHER Lekawada P P P P P P P P P P P P P P 14 220 3080 0 0 3080 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1111002WL001248 Credited 04/08/2020   5 sonalben mukeshbhai dantaji(Wife) GJ-11-002-035-001/20228 OTHER Lekawada P P P P P P P P P P P P P P 14 220 3080 0 0 3080 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1111002WL001248 Credited 04/08/2020   6 Dipakbhai Jaynitbhai Dantani(Self) GJ-11-002-035-001/20829 OTHER Lekawada P P P P P P P P P P P P P P 14 220 3080 0 0 3080 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1111002WL001248 Credited 04/08/2020   7 Manisaben dipakbhai dantani GJ-11-002-035-001/20829 OTHER Lekawada P P P P P P P P P P P P P P 14 220 3080 0 0 3080 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1111002WL001248 Credited 04/08/2020   8 JAYNITBHAI KACHARABHAI DANTANI(Self) GJ-11-002-035-001/24599 OTHER Lekawada P P P P P P P P P P P P P P 14 220 3080 0 0 3080 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1111002WL001248 Credited 04/08/2020   9 PUNAMBEN JAYNTIBHAI DANTANI GJ-11-002-035-001/24599 OTHER Lekawada P P P P P P P P P P P P P P 14 220 3080 0 0 3080 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1111002WL001248 Credited 04/08/2020   10 SHITALBEN(Daughter) GJ-11-002-035-001/24599 OTHER Lekawada P P P P P P P P P P P P P P 14 220 3080 0 0 3080 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1111002WL001248 Credited 04/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30800

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

Total Cash payment(In Rs.) Cash 30800 Average Per labour 3080

Total man days : 140