Muster Roll No. : 1127	Date From : 22/06/2020    Date To : 27/06/2020	Sanction No. : 1122003/2020-2021/44413/AS    Sanction Date : 30/05/2020
Work Code : 1122003053/WH/100000000000096494	Work Name : Renovation of Village Pond- Vatav- 2020-21 (1122003053/WH/100000000000096494)

Measurement Book Detail

MB NO.  221        Page NO.  1

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 valmik chaganbhai becharbhai(Self) GJ-22-003-053-001/73-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL001522   2 Valmik Pravinbhai Chhaganbhai(Son) GJ-22-003-053-001/73-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL001522   3 Valmik Minaben Vijaybhai(Daughter-in-Law) GJ-22-003-053-001/73-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL001522   4 VALMIK SAKARBEN BHIKHABHAI(Self) GJ-22-003-053-001/751 OTHER Vatav P P P P P P 6 155 930 0 0 930 DENA BANK PETLAD BKDN0220103 1122003WL001522 Credited 07/07/2020   5 VAGHARI BHANUBHAI GALABHAI(Self) GJ-22-003-053-001/752 OTHER Vatav P P P P P P 6 155 930 0 0 930 DENA BANK PETLAD BKDN0220103 1122003WL001522 Credited 07/07/2020   6 VAGHARI RAMESHBHAI NANJIBHAI(Self) GJ-22-003-053-001/753 OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL001522   7 VALMIK MINABEN RAMJIBHAI(Self) GJ-22-003-053-001/754 OTHER Vatav P P P P P P 6 155 930 0 0 930 DENA BANK PETLAD BKDN0220103 1122003WL001522 Credited 07/07/2020   8 Jadav Meenaben Manishbhai(Wife) GJ-22-003-053-001/65-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK Dena Bank 0250136 1122003WL001522   9 Valmik Champaben Parsottambhai(Mother) GJ-22-003-053-001/66-A OTHER Vatav P P A P P P 5 155 775 0 0 775 DENA BANK PETLAD BKDN0220103 1122003WL001522 Credited 07/07/2020   10 Valmik Ashaben Parsottambhai(Daughter) GJ-22-003-053-001/66-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL001522   11 Valmik Naginbhai Laxmanbhai(Son) GJ-22-003-053-001/67-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL001522   12 Valmik Kamlaben Punambhai(Wife) GJ-22-003-053-001/69-A OTHER Vatav P P P P P P 6 155 930 0 0 930 DENA BANK PETLAD BKDN0220103 1122003WL002202 Credited 26/08/2020   13 Valmik Harshadbhai Punambhai(Son) GJ-22-003-053-001/69-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL001522   14 vaghari chetanbhai kishabhai(Self) GJ-22-003-053-001/7-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL001522   15 vaghari madhuben chetanbhai(Wife) GJ-22-003-053-001/7-A OTHER Vatav P P P P P P 6 155 930 0 0 930 DENA BANK PETLAD BKDN0220103 1122003WL001522 Credited 07/07/2020   16 chauhan madhuben kantibhai(Self) GJ-22-003-053-001/602-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL001522   17 chauhan kantibhai(Husband) GJ-22-003-053-001/602-A OTHER Vatav P P P P P P 6 155 930 0 0 930 DENA BANK PETLAD BKDN0220103 1122003WL001522 Credited 07/07/2020   18 vaghela kailashben manibhai GJ-22-003-053-001/604-A OTHER Vatav P P A P P A 4 155 620 0 0 620 DENA BANK PETLAD BKDN0220103 1122003WL001522 Credited 07/07/2020   19 valmik vijaybhai chhaganbhai(Son) GJ-22-003-053-001/607-A OTHER Vatav P P A P P A 4 155 620 0 0 620 DENA BANK PETLAD BKDN0220103 1122003WL001522 Credited 07/07/2020   20 jadav manishkumar ratilal(Self) GJ-22-003-053-001/65-A OTHER Vatav P P P P P P 6 155 930 0 0 930 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001522 Credited 07/07/2020   21 VALMIK JADABEN BABUBHAI(Self) GJ-22-003-053-001/756 OTHER Vatav P P P P P P 6 155 930 0 0 930 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001522 Credited 07/07/2020   22 VALAND NILESHBHAI MAFATBHAI(Self) GJ-22-003-053-001/755 OTHER Vatav A A A A A A 0 0 0 0 0 0 CORPORATION BANK PETLAD CORP0001596 1122003WL001522   Daily Attendence 11 11 8 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9455

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

Total Cash payment(In Rs.) Cash 9455 Average Per labour 429.7727

Total man days : 61