Muster Roll No. : 1365	Date From : 30/04/2021    Date To : 13/05/2021	Sanction No. : 1114005/2020-2021/10005/AS    Sanction Date : 23/03/2021
Work Code : 1114005046/WH/100000000000098388	Work Name : Sr.No.675 Deeping Of Village Pond Nu Kam Kotha (1114005046/WH/100000000000098388)

Measurement Book Detail

MB NO.  9        Page NO.  101

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 14 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 BAIYA LILABEN KALUBHAI(Wife) GJ-14-005-046-002/254 OTHER Kotha P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004030 Credited 14/06/2021   2 bariya kanubahi pujabahi GJ-14-005-046-002/976612 OTHER Kotha P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004030 Credited 14/06/2021   3 VANKAR RASILABEN VALABHAI(Wife) GJ-14-005-046-002/189 SC Kotha P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL004030 Credited 05/06/2021   4 VANKAR LALBHAI HIRABHAI(Self) GJ-14-005-046-002/207 SC Kotha P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004030 Credited 05/06/2021   5 PATEL LILABEN RAMESHBHAI(Daughter-in-Law) GJ-14-005-046-002/245 OTHER Kotha P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004030 Credited 14/06/2021   6 BARIYA KANUBHAI SUKHABHAI(Self) GJ-14-005-046-002/977600 OTHER Kotha P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004030 Credited 14/06/2021   7 BARIYA RASILABEN MAHESHBHAI(Wife) GJ-14-005-046-002/977601 OTHER Kotha P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004030 Credited 14/06/2021   8 BARIYA RAMANBHAI KESHARABHAI(Self) GJ-14-005-046-002/977604 OTHER Kotha P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004030 Credited 14/06/2021   9 BARIYA MANIBEN FULABHAI(Wife) GJ-14-005-046-002/977606 OTHER Kotha P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004030 Credited 14/06/2021   10 BARIYA HIMATBHAI FULABHAI(Self) GJ-14-005-046-002/977607 OTHER Kotha P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004030 Credited 14/06/2021   11 BARIYA NILESHKUMAR SHANABHAI GJ-14-005-046-002/977594 OTHER Kotha P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004030 Credited 14/06/2021   12 ESVARBHAI RAMANBHAI GJ-14-005-046-002/976572 OTHER Kotha P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004030 Credited 14/06/2021   13 BARIYA BABUBHAI SARDARBHAI(Self) GJ-14-005-046-002/977603 OTHER Kotha P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004030 Credited 14/06/2021   14 BARIYA RAMILABEN SUKHABHAI(Wife) GJ-14-005-046-002/977581 OTHER Kotha P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004030 Credited 14/06/2021   15 BARIYA SUKHABHAI BHURABHAI(Self) GJ-14-005-046-002/977608 OTHER Kotha P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004030 Credited 14/06/2021   16 savabhai GJ-14-005-046-002/976601 OTHER Kotha P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004030 Credited 14/06/2021   17 VALIBEN ESVARBHAI GJ-14-005-046-002/976572 OTHER Kotha P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004030 Credited 14/06/2021   18 BARIYA SAVITABEN KANUBHAI(Wife) GJ-14-005-046-002/976612 OTHER Kotha P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA LUNAWADA SBIN0001294 1114005WL008766 Credited 18/08/2021   19 PATEL HASUMATIBEN BHANUBHAI GJ-14-005-046-002/259 OTHER Kotha P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004030 Credited 14/06/2021   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 6272 Amount Paid ST 0 Amount Paid Other 53312

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266