Muster Roll No. : 1847	Date From : 13/07/2020    Date To : 17/07/2020	Sanction No. : 1124002/2020-2021/27127/AS    Sanction Date : 16/05/2020
Work Code : 1124002052/WC/100000000000106954	Work Name : DEEPENING OF VILLAGE TANK -KHUNTA AMBA 2020-21 (1124002052/WC/100000000000106954)

Measurement Book Detail

MB NO.  2555        Page NO.  25

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 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 AMRSHINGBHAI GJ-24-002-052-002/7737301 ST Khunta Amba P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005620 Credited 24/07/2020   2 MANGIBEN GJ-24-002-052-002/7737303 ST Khunta Amba P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005620 Credited 24/07/2020   3 ZAKIBEN GJ-24-002-052-002/7737306 ST Khunta Amba P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005620 Credited 24/07/2020   4 IMIBEN GJ-24-002-052-002/7737308 ST Khunta Amba P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005620 Credited 24/07/2020   5 RATANIBEN GJ-24-002-052-002/7737311 ST Khunta Amba P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005620 Credited 24/07/2020   6 BHANIBEN GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005620 Credited 24/07/2020   7 BACHUBHAI GJ-24-002-052-002/7737316 ST Khunta Amba P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005620 Credited 24/07/2020   8 RAMILABEN GJ-24-002-052-002/7737316 ST Khunta Amba P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005620 Credited 24/07/2020   9 VIPULBHAI(Son) GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005620 Credited 24/07/2020   10 KAPILABEN GJ-24-002-052-002/7737327 ST Khunta Amba P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005620 Credited 24/07/2020   11 SOMIBEN GJ-24-002-052-002/7737334 ST Khunta Amba P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005620 Credited 24/07/2020   12 VASAVA SUMITRABEN BABUBHAI(Wife) GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005620 Credited 24/07/2020   13 BACHIBEN GJ-24-002-052-002/7737339 ST Khunta Amba P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005620 Credited 24/07/2020   14 MUNNIBEN GJ-24-002-052-002/7737344 ST Khunta Amba P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005620 Credited 24/07/2020   15 MEENABEN GJ-24-002-052-002/7737346 ST Khunta Amba P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005620 Credited 24/07/2020   16 RANJANABEN GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005620 Credited 24/07/2020   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 950

Total man days : 80