Muster Roll No. : 3457	Date From : 21/12/2020    Date To : 02/01/2021	Sanction No. : 1114005/2019-2020/19912/AS    Sanction Date : 17/12/2019
Work Code : 1114005040/WC/100000000000094045	Work Name : Pond On Sr.No. 13/1 Gam Talav Ni Pal Per Rubble Pichhing Khalspur (1114005040/WC/100000000000094045)

Measurement Book Detail

MB NO.  30        Page NO.  17

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 JETHABHAI KALABHAI(Self) GJ-14-005-040-002/976776-A SC Khalaspur P P P P P P A P P P P P P 12 220 2640 0 0 2640 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL023220 Credited 12/01/2021   2 KIRITSINH BALAVANTSINH(Self) GJ-14-005-040-002/976791 OTHER Khalaspur P P P P P P A P P P P P P 12 220 2640 0 0 2640 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL023220 Credited 12/01/2021   3 MINABEN KIRITSINH(Wife) GJ-14-005-040-002/976791 OTHER Khalaspur P P P P P P A P P P P P P 12 220 2640 0 0 2640 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023220 Credited 12/01/2021   4 SOMABHAI PUNABHAI GJ-14-005-040-002/976835 OTHER Khalaspur P P P P P P A P P P P P P 12 220 2640 0 0 2640 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023220 Credited 12/01/2021   5 BARIA KALAVANTIBEN SOMABHAI(Wife) GJ-14-005-040-002/976835 OTHER Khalaspur P P P P P P A P P P P P P 12 220 2640 0 0 2640 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023220 Credited 12/01/2021   6 VANKAR RAMILABEN SHANTILAL(Wife) GJ-14-005-040-002/999945496 SC Khalaspur P P P P P P A P P P P P P 12 220 2640 0 0 2640 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023220 Credited 12/01/2021   7 GIRISHBHAI MONABHAI GJ-14-005-040-002/976763 SC Khalaspur P P P P P P A P P P P P P 12 220 2640 0 0 2640 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL023220 Credited 12/01/2021   8 VANKAR MANUBHAI KALUBHAI(Self) GJ-14-005-040-002/999945521 OTHER Khalaspur P P P P P P A P P P P P P 12 220 2640 0 0 2640 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL023220 Credited 12/01/2021   9 CHAUHAN SURESHBHAI DILIPBHAI(Son) GJ-14-005-040-002/999945512 SC Khalaspur P P P P P P A P P P P P P 12 220 2640 0 0 2640 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL023220 Credited 12/01/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2640

Total man days : 108