Muster Roll No. : 620	Date From : 16/06/2020    Date To : 21/06/2020	Sanction No. : 1105008/2020-2021/51989/AS    Sanction Date : 12/06/2020
Work Code : 1105008032/WC/100000000000112709	Work Name : DEEPENING POND WORK KUNDALNANI (1105008032/WC/100000000000112709)

Measurement Book Detail

MB NO.  252        Page NO.  53

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 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 MAKWANA LABHU RAYDHAN(Wife) GJ-05-008-032-001/16270 OTHER Kundal Nani P P P P P P 6 218.167 1309 0 0 1309 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000493 Credited 01/07/2020   2 PAVINBHAI VIRABHAI SAGATHIYA(Self) GJ-05-008-032-001/16282 OTHER Kundal Nani P P P P P P 6 218.167 1309 0 0 1309 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000493 Credited 02/07/2020   3 MER BHUPATBHAI NAKUBHAI(Self) GJ-05-008-032-001/16294-A OTHER Kundal Nani P P P P P P 6 218.333 1310 0 0 1310 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000493 Credited 02/07/2020   4 MER VINTUBEN BHUPATBHAI(Wife) GJ-05-008-032-001/16294-A OTHER Kundal Nani P P P P P P 6 218.167 1309 0 0 1309 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000493 Credited 02/07/2020   5 JASABHAI(Self) GJ-05-008-032-001/16240 OTHER Kundal Nani P P P P P P 6 219.833 1319 0 0 1319 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000493 Credited 02/07/2020   6 REKHABEN(Wife) GJ-05-008-032-001/16240 OTHER Kundal Nani P P P P P P 6 216.667 1300 0 0 1300 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000493 Credited 02/07/2020   7 VASANTBEN(Self) GJ-05-008-032-001/16265 OTHER Kundal Nani P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000493 Credited 02/07/2020   8 MAKWANA RAYDHANBHAI VELJIBHAI(Self) GJ-05-008-032-001/16270 OTHER Kundal Nani P P P P P P 6 218.333 1310 0 0 1310 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000493 Credited 02/07/2020   9 SHARDA(Wife) GJ-05-008-032-001/16282 OTHER Kundal Nani P P P P P P 6 218.333 1310 0 0 1310 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000493 Credited 02/07/2020   10 CHIRAGBHAI(Son) GJ-05-008-032-001/16265 OTHER Kundal Nani P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000493 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13164

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

Total Cash payment(In Rs.) Cash 13164 Average Per labour 1316.4

Total man days : 60