Muster Roll No. : 2309	Date From : 21/06/2020    Date To : 27/06/2020	Sanction No. : 1119004/2020-2021/23181/AS    Sanction Date : 28/04/2020
Work Code : 1119003005/WC/100000000000103918	Work Name : Farm Pond Work At Village Khopariamba Ansyabhai Ratanbhai In Land (1119003005/WC/100000000000103918)

Measurement Book Detail

MB NO.  30        Page NO.  62

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 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 MAHENDRABHAI MANCHHUBHAI GJ-19-003-005-001/464630742 ST Bhalkhet P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002012 Credited 07/07/2020   2 SAVITABEN RAYASINGBHAI GJ-19-003-005-001/464630678 ST Bhalkhet P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002012 Credited 07/07/2020   3 JIVALIBEN LAKSYABHAI GJ-19-003-005-001/464630731 ST Bhalkhet P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002012 Credited 07/07/2020   4 RASILABEN SUNILBHAI GJ-19-003-005-001/464630732 ST Bhalkhet P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA STN RD BULSA BRANCH BARB0STABUL 1119003WL002012 Credited 07/07/2020   5 SIVUBHAI GULAJIBHAI DABKYA(Self) GJ-19-003-005-001/464630907 ST Bhalkhet P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002012 Credited 07/07/2020   6 VINUBEN SIVUBHAI DABKYA(Wife) GJ-19-003-005-001/464630907 ST Bhalkhet P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002012 Credited 07/07/2020   7 NAYAJIBEN SONIRAVBHAI GJ-19-003-005-001/464630694 ST Bhalkhet P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002012 Credited 07/07/2020   8 NAYNABEN MAHESHBHAI PAVAR(Wife) GJ-19-003-005-001/464630959 ST Bhalkhet P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002012 Credited 07/07/2020   9 SUNITABEN AMRATBHAI GJ-19-003-005-001/464630734 ST Bhalkhet P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL002012 Credited 07/07/2020   10 RADHUBEN CHHAGANBHAI GJ-19-003-005-001/464630697 ST Bhalkhet P P P P P P P 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002012 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 1568

Total man days : 70