Muster Roll No. : 833	Date From : 26/05/2020    Date To : 31/05/2020	Sanction No. : 1104013/2020-2021/36404/AS    Sanction Date : 20/05/2020
Work Code : 1104006032/WH/100000000000095434	Work Name : Disilting Chekdam At Ranigam(Near Primary School)

Measurement Book Detail

MB NO.  279        Page NO.  13902

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 Sagar Girishbhai Vallabhbhai(Self) GJ-04-006-032-001/197532 OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 DENA BANK VANDA BKDN0320252 1104006WL000614 Credited 11/06/2020   2 Sagar Hansaben Girishbhai(Wife) GJ-04-006-032-001/197532 OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 DENA BANK VANDA BKDN0320252 1104006WL000614 Credited 11/06/2020   3 Rathod Mansukhbhai Govindbhai(Self) GJ-04-006-032-001/197533 OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 DENA BANK BHANDARIA BKDN0321643 1104006WL000614 Credited 11/06/2020   4 Sagar Chandrikaben Mansukhbhai(Wife) GJ-04-006-032-001/197533 OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 DENA BANK BHANDARIA BKDN0321643 1104006WL000614 Credited 11/06/2020   5 Rathod Harshad Mansukhbhai(Son) GJ-04-006-032-001/197533 OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 DENA BANK BHANDARIA BKDN0321643 1104006WL000614 Credited 11/06/2020   6 Makvana Hirjibhai Devjibhai(Self) GJ-04-006-032-001/197534 OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 DENA BANK BHANDARIA BKDN0321643 1104006WL000614 Credited 11/06/2020   7 Dangar Jayrajbhai Bhagubhai(Self) GJ-04-006-032-001/197530 OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1104006WL000614 Credited 11/06/2020   8 Gohil Aashaben Manubhai(Wife) GJ-04-006-032-001/197531 OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104006WL000614 Credited 12/06/2020   9 Gohil Kajalben Manubhai(Daughter) GJ-04-006-032-001/197531 OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104006WL000614 Credited 12/06/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12096

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 1344

Total man days : 54