Muster Roll No. : 1379	Date From : 22/06/2020    Date To : 04/07/2020	Sanction No. : 1114005/2019-2020/20493/AS    Sanction Date : 23/12/2019
Work Code : 1114005040/WC/100000000000094400	Work Name : Chekdem Depannig On Sr.No 106/45 Ma Khalaspur (1114005040/WC/100000000000094400)

Measurement Book Detail

MB NO.  22        Page NO.  36

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 VANKAR NARESHBHAI RATNABHAI(Self) GJ-14-005-040-002/1074 SC Khalaspur P P P P P P A P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL009603 Credited 15/07/2020   2 VANKAR DAKSHABEN NARESHBHAI(Wife) GJ-14-005-040-002/1074 SC Khalaspur P P P P P P A P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL009603 Credited 15/07/2020   3 PUNABHAI HATHIBHAI GJ-14-005-040-002/976693 OTHER Khalaspur P P P P P P A P P P P P P 12 210 2520 0 0 2520 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL009603 Credited 15/07/2020   4 JASHIBEN PUNABHAI GJ-14-005-040-002/976693 OTHER Khalaspur P P P P P P A P P P P P P 12 210 2520 0 0 2520 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL009603 Credited 15/07/2020   5 BARIYA PARBHATBHAI PARVATBHAI(Self) GJ-14-005-040-002/999945514 OTHER Khalaspur P P P P P P A P P P P P P 12 210 2520 0 0 2520 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL009603 Credited 15/07/2020   6 TALAR ARVINDBHAI PUNABHAI(Self) GJ-14-005-040-002/999945527 OTHER Khalaspur P P P P P P A P P P P P P 12 210 2520 0 0 2520 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL009603 Credited 15/07/2020   7 VIKRAMBHAI PARVATBHAI GJ-14-005-040-002/976583 OTHER Khalaspur P P P P P P A P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL009603 Credited 15/07/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 2520

Total man days : 84