Muster Roll No. : 1598	Date From : 06/07/2020    Date To : 18/07/2020	Sanction No. : 1114005/2019-2020/20191/AS    Sanction Date : 03/12/2019
Work Code : 1114005040/RC/100000000000091956	Work Name : Road Nu Kam Pagi Soma Raysig Fa.thi Pagi Ratna Bijal Fa.Taraf Jata Mati Metal Khalaspur (1114005040/RC/100000000000091956)

Measurement Book Detail

MB NO.  22        Page NO.  69

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 RAMILABEN PRABHATBHAI(Wife) GJ-14-005-040-002/976819 OTHER 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 1114005WL011397 Credited 28/07/2020   2 VANKAR JETHABHAI BHANABHAI(Self) GJ-14-005-040-002/999945498 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 1114005WL011397 Credited 28/07/2020   3 VANKAR RAMILABEN JETHABHAI(Wife) GJ-14-005-040-002/999945498 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 1114005WL011397 Credited 28/07/2020   4 RASILABEN RAYJIBHAI GJ-14-005-040-002/976824 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 1114005WL011397 Credited 28/07/2020   5 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 12 210 2520 0 0 2520 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL011397 Credited 28/07/2020   6 KISHORBHAI HEMABHAI GJ-14-005-040-002/976814 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 1114005WL011397 Credited 28/07/2020   7 KAILASHBEN KISHORBHAI GJ-14-005-040-002/976814 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 1114005WL011397 Credited 28/07/2020   8 PRABHARBHAI KALUBHAI(Self) GJ-14-005-040-002/976819 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 1114005WL011397 Credited 28/07/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2520

Total man days : 96