Muster Roll No. : 3229	Date From : 17/08/2020    Date To : 31/08/2020	Sanction No. : 890/91IUHI    Sanction Date : 26/05/2020
Work Code : 1119003/DP/10511114111965	Work Name : Kudarati ropa nu Golkam work at Village- Bilbari P.F.NO-114 (1119003/DP/10511114111965)

Measurement Book Detail

MB NO.  2        Page NO.  99

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 15 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 KASIRAMBHAI MOHANBHAI GJ-19-003-052-003/464632703 ST Dholyaumber B B P P P P P P P P P X X X X 9 224 2016 0 0 2016 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002974 Credited 08/09/2020   2 SUKARIBEN KASIRAMBHAI GJ-19-003-052-003/464632703 ST Dholyaumber B B P P P P P P P P P X X X X 9 224 2016 0 0 2016 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002974 Credited 08/09/2020   3 SAYAKUBEN RUDHABHAI GJ-19-003-052-003/464632710 ST Dholyaumber B B P P P P P P P P P X X X X 9 224 2016 0 0 2016 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002974 Credited 08/09/2020   4 RATHOD ISARBUBHAI PRABHUBHAI(Self) GJ-19-003-052-003/464633585 ST Dholyaumber B B P P P P P P P P P X X X X 9 224 2016 0 0 2016 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002974 Credited 08/09/2020   5 RATHOD PANKUBEN ISARBUBHAI(Wife) GJ-19-003-052-003/464633585 ST Dholyaumber B B P P P P P P P P P X X X X 9 224 2016 0 0 2016 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002974 Credited 08/09/2020   6 BARDE DILIPBHAI SUKIRAVBHAI(Self) GJ-19-003-052-003/464633602 ST Dholyaumber B B P P P P P P P P P X X X X 9 224 2016 0 0 2016 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002974 Credited 08/09/2020   7 SONIBEN SITYABHAI GJ-19-003-052-003/464632697 ST Dholyaumber B B P P P P P P P P P X X X X 9 224 2016 0 0 2016 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002974 Credited 08/09/2020   8 MANABEN MANYBHAI GJ-19-003-052-003/464632676 ST Dholyaumber B B P P P P P P P P P X X X X 9 224 2016 0 0 2016 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002974 Credited 08/09/2020   9 MANYABHAI KALAGABHAI GJ-19-003-052-003/464632676 ST Dholyaumber B B P P P P P P P P P X X X X 9 224 2016 0 0 2016 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002974 Credited 08/09/2020   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18144 Average Per labour 2016

Total man days : 81