Muster Roll No. : 1538	Date From : 23/12/2020    Date To : 26/12/2020	Sanction No. : 874/16    Sanction Date : 20/06/2020
Work Code : 1120001/WC/100000000000118332	Work Name : Forest Varahi Patanka kantoor trench (1120001/WC/100000000000118332)

Measurement Book Detail

MB NO.  772        Page NO.  56

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 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 GOUSWAMI JIVANNATH FULNATH GJ-20-001-004-003/23 OTHER Patanka P P P P 4 214 856 0 0 856 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL007627 Credited 12/01/2021   2 RABARI PUNI SIVA(Son) GJ-20-001-004-003/2671711 OTHER Patanka P P P P 4 214 856 0 0 856 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007627 Credited 12/01/2021   3 RABARI BHANABHAI MASRUBHAI(Self) GJ-20-001-004-003/11214786 OTHER Patanka P P P P 4 214 856 0 0 856 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007627 Credited 12/01/2021   4 RABARI BHALABHAI AMARABHAI(Self) GJ-20-001-004-003/113 OTHER Patanka P P P P 4 214 856 0 0 856 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007627 Credited 12/01/2021   5 RABARI SOMABEN ARJANBHAI(Daughter-in-Law) GJ-20-001-004-003/194 OTHER Patanka P P P P 4 214 856 0 0 856 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007627 Credited 12/01/2021   6 THAKOR KARSANBHAI KHODABHAI(Self) GJ-20-001-004-003/80 OTHER Patanka P P P P 4 214 856 0 0 856 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007627 Credited 12/01/2021   7 THAKOR SAVIBEN KARASNBHAI(Wife) GJ-20-001-004-003/80 OTHER Patanka P P P P 4 214 856 0 0 856 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007627 Credited 12/01/2021   8 RBARI JAGAMALBHAI PUNABHAI(Self) GJ-20-001-004-003/93 OTHER Patanka P P P P 4 214 856 0 0 856 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007627 Credited 12/01/2021   9 RABARI KHIMABHAI AMARABHAI GJ-20-001-004-003/138 OTHER Patanka P P P P 4 214 856 0 0 856 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007627 Credited 12/01/2021   10 RABARI LAXMAN DHARA(Self) GJ-20-001-004-003/169 OTHER Patanka P P P P 4 214 856 0 0 856 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007627 Credited 12/01/2021   11 RABARI JINI SIVA(Wife) GJ-20-001-004-003/2671711 OTHER Patanka P P P P 4 214 856 0 0 856 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007627 Credited 12/01/2021   12 RABARI LILABHAI VISABHAI(Self) GJ-20-001-004-003/110 OTHER Patanka P P P P 4 214 856 0 0 856 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007627 Credited 12/01/2021   13 RABARI JIVANBHAI LILABHAI(Son) GJ-20-001-004-003/110 OTHER Patanka P P P P 4 214 856 0 0 856 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007627 Credited 12/01/2021   14 RABARI BADHIBEN MASRUBHAI(Wife) GJ-20-001-004-003/11214770 OTHER Patanka P P P P 4 214 856 0 0 856 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007627 Credited 12/01/2021   15 RABARI ARAJANBHAI PUNABHAI(Son) GJ-20-001-004-003/194 OTHER Patanka P P P P 4 214 856 0 0 856 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007627 Credited 12/01/2021   Daily Attendence 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12840

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

Total Cash payment(In Rs.) Cash 12840 Average Per labour 856

Total man days : 60