Muster Roll No. : 1552	Date From : 31/05/2020    Date To : 05/06/2020	Sanction No. : 1104002/2020-2021/41141/AS    Sanction Date : 25/05/2020
Work Code : 1104002015/WC/100000000000110191	Work Name : PALA NU KAM DARIYA KINARE AT-KUDA (PART-2) 2020-21 (1104002015/WC/100000000000110191)

Measurement Book Detail

MB NO.  594        Page NO.  29677

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 Radhaben Chaganbhai shiyal(Self) GJ-04-002-015-001/128415 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK 1104002WL000731 Credited 16/06/2020   2 Naniben Junjabhai Dhapa(Self) GJ-04-002-015-001/128402 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL000731 Credited 16/06/2020   3 Vasanben Bharatbhai Solanki(Self) GJ-04-002-015-001/128405 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL000731 Credited 16/06/2020   4 ANJUBEN BHARATBHAI SOLANKI(Daughter) GJ-04-002-015-001/128405 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000731 Credited 16/06/2020   5 Bhagatbhai Valjibhai Shiyal(Self) GJ-04-002-015-001/128414 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000731 Credited 16/06/2020   6 Devuben Bhagatbhai Shiyal(Wife) GJ-04-002-015-001/128414 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL000731 Credited 16/06/2020   7 HARESHBHAI MATHURBHAI BARAIYA(Self) GJ-04-002-015-001/128411 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000731 Credited 16/06/2020   8 Viththalbhai Ranabhai Baraiya(Self) GJ-04-002-015-001/128419 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000731 Credited 16/06/2020   9 BHARTIBEN DINESH BHAI GOHIL(Wife) GJ-04-002-015-001/128403 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL000731 Credited 16/06/2020   10 DINESHBHAI BHUPATBHAI GOHIL(Self) GJ-04-002-015-001/128403 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL000731 Credited 16/06/2020   11 JAMAKUBEN DHAMABHAI GOHIL(Self) GJ-04-002-015-001/128407 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000731 Credited 16/06/2020   12 RAVJIBHAI VALJIBHAI SHIYAL(Self) GJ-04-002-015-001/128412 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000731 Credited 16/06/2020   13 RAMILABEN RAVJIBHAI SHIYAL(Wife) GJ-04-002-015-001/128412 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000731 Credited 16/06/2020   14 VARSHABEN HARESHBHAI BARAIYA(Wife) GJ-04-002-015-001/128411 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000731 Credited 16/06/2020   15 JERAMBHAI BHAYABHAI DHAPA(Self) GJ-04-002-015-001/128400 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000731 Credited 16/06/2020   16 LAKHUBEN JERAMBHAI DHAPA(Wife) GJ-04-002-015-001/128400 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000731 Credited 16/06/2020   17 Rmeshbhai Ranchhodbhai Gohil(Self) GJ-04-002-015-001/128404 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000731 Credited 16/06/2020   18 Rekhaben Rmeshbhai Gohil(Wife) GJ-04-002-015-001/128404 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000731 Credited 16/06/2020   19 Lakhamanbhai Dayalbhai Baraiya(Self) GJ-04-002-015-001/128418 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000731 Credited 16/06/2020   20 Sajuben Lakhamanbhai Baraiya(Wife) GJ-04-002-015-001/128418 OTHER Kuda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL000731 Credited 16/06/2020   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1344

Total man days : 120