Muster Roll No. : 2444	Date From : 19/03/2021    Date To : 27/03/2021	Sanction No. : IRD/73/21    Sanction Date : 09/01/2021
Work Code : 1103004/WC/100000000000122375	Work Name : BHIMGADH GAME MANIBEN JADAVBHAINI VADI SR.185 MA BHAG-2 BANDHPALA NU KAM

Measurement Book Detail

MB NO.  952        Page NO.  9

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 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 ZAPADIYA SUNILABHAI RASHIKBHAI GJ-03-004-007-001/74494-A OTHER BHIMGADH P P P P P P P P P 9 210 1890 0 0 1890 BANK OF BARODA JAGNATH PLOT BRANCH BARB0JAGNAT 1103004WL005487 Credited 07/05/2021   2 ZAPADIYA RASHIKBHAI HIRABHAI(Self) GJ-03-004-007-001/74406 OTHER BHIMGADH P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA CHOTILA BKID0002091 1103004WL005487 Credited 06/05/2021   3 JAMBUKIYA SIDHABHAI HAKABHAI(Self) GJ-03-004-007-001/74441 OTHER BHIMGADH P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA CHOTILA BKID0002091 1103004WL005487 Credited 06/05/2021   4 JANBUKIYA SHOBHANABEN BHARATBHAI(Wife) GJ-03-004-007-001/74459 OTHER BHIMGADH P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA CHOTILA BKID0002091 1103004WL005487 Credited 07/05/2021   5 JANBUKIYA HIRIBEN RAGHABHAI(Mother) GJ-03-004-007-001/74459 OTHER BHIMGADH P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA CHOTILA BKID0002091 1103004WL005487 Credited 06/05/2021   6 BHADANIYA RAMSHIBHAI JADAVBHAI GJ-03-004-007-001/74469 OTHER BHIMGADH P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA CHOTILA BKID0002091 1103004WL005487 Credited 06/05/2021   7 JANBUKIYA BHARATBHAI RAGHABHAI(Self) GJ-03-004-007-001/74459 OTHER BHIMGADH P P P P P P P P P 9 210 1890 0 0 1890 BANK OF BARODA CHOTILA, RAJKOT,GUJRA BARB0CHOTIL 1103004WL005487 Credited 07/05/2021   8 ZAPADIYA ANILBHAI RASHIKBHAI GJ-03-004-007-001/74494-A OTHER BHIMGADH P P P P P P P P P 9 210 1890 0 0 1890 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL005487 Credited 06/05/2021   9 ZAPADIYA HETALBEN DHIRABHAI(Daughter) GJ-03-004-007-001/44623 OTHER BHIMGADH P P P P P P P P P 9 210 1890 0 0 1890 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL005487 Credited 06/05/2021   10 RASIKBHAI SOMABHAI GJ-03-004-007-001/74494-A OTHER BHIMGADH P P P P P P P P P 9 210 1890 0 0 1890 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL005487 Credited 06/05/2021   11 BHADANIYA MADHUBEN RAMSHIBHAI GJ-03-004-007-001/74469 OTHER BHIMGADH P P P P P P P P P 9 210 1890 0 0 1890 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL005487 Credited 06/05/2021   12 ZAPADIYA LAKHUBEN RASHIKBHAI(Wife) GJ-03-004-007-001/74494-A OTHER BHIMGADH P P P P P P P P P 9 210 1890 0 0 1890 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL005487 Credited 06/05/2021   13 ZAPADIYA KAJALBEN RASHIKBHAI(Daughter) GJ-03-004-007-001/74494-A OTHER BHIMGADH P P P P P P P P P 9 210 1890 0 0 1890 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL005487 Credited 06/05/2021   14 ZAPADIYA MANJUBEN RASHIKBHAI(Wife) GJ-03-004-007-001/74406 OTHER BHIMGADH P P P P P P P P P 9 210 1890 0 0 1890 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL005487 Credited 06/05/2021   Daily Attendence 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 1890

Total man days : 126