Muster Roll No. : 363	Date From : 21/05/2020    Date To : 04/06/2020	Sanction No. : 687/4    Sanction Date : 05/06/2018
Work Code : 1120001/WC/99759939236	Work Name : Chekdam_Daladi (1120001/WC/99759939236)

Measurement Book Detail

MB NO.  2        Page NO.  71

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 THAKOR HAJUBHAI BIJAL(Self) GJ-20-001-012-001/100 OTHER Daldi P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001496 Credited 16/06/2020   2 THAKOR AMARASI BABUBHAI(Self) GJ-20-001-012-001/142 OTHER Daldi P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001496 Credited 16/06/2020   3 MALEK ISAMALKHAN ALIKHAN(Self) GJ-20-001-012-001/56 OTHER Daldi P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANK VARAHI BKDN0140295 1120001WL001496 Credited 16/06/2020   4 KANJIBHAI(Self) GJ-20-001-012-001/2663029 OTHER Daldi P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001496 Credited 16/06/2020   5 MALEK MANJID ISAMALKHAN GJ-20-001-012-001/56 OTHER Daldi P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001496 Credited 16/06/2020   6 LILIBEN(Wife) GJ-20-001-012-001/2663029 OTHER Daldi P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001496 Credited 16/06/2020   7 THAKOR SHARDABEN MANGALBHAI(Wife) GJ-20-001-012-001/112149788 OTHER Daldi P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001496 Credited 16/06/2020   8 THAKOR BHACHIBEN TAPUBHAI(Wife) GJ-20-001-012-001/135 OTHER Daldi P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001496 Credited 16/06/2020   9 THAKOR RAMES KAMU(Son) GJ-20-001-012-001/89 OTHER Daldi P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001496 Credited 16/06/2020   10 THAKOR SOMABHAI TAPUBHAI(Son) GJ-20-001-012-001/135 OTHER Daldi P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001496 Credited 16/06/2020   11 THAKOR MANGALBHAI TAPUBHAI(Self) GJ-20-001-012-001/112149788 OTHER Daldi P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001496 Credited 16/06/2020   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32835

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

Total Cash payment(In Rs.) Cash 32835 Average Per labour 2985

Total man days : 165