Muster Roll No. : 1600	Date From : 01/06/2020    Date To : 14/06/2020	Sanction No. : 1119005/2019-2020/19423/AS    Sanction Date : 27/03/2020
Work Code : 1119003028/LD/100000000000102180	Work Name : Land Leveling Wark at Village garakhadi punyabhai sonyabhai in land (1119003028/LD/100000000000102180)

Measurement Book Detail

MB NO.  42        Page NO.  84

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 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 CHORIYA BAKARAMBHAI LAHANUBHAI GJ-19-003-028-003/464619686 ST Garkhadi P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001560 Credited 23/06/2020   2 FULUBEN BAKARAMBHAI GJ-19-003-028-003/464619686 ST Garkhadi P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001560 Credited 23/06/2020   3 BARADE SOMABHAI RAVAJIBHAI GJ-19-003-028-003/464619687 ST Garkhadi P P P P P P P A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001560 Credited 23/06/2020   4 CHODHARI ANILBHAI SAMPATBHAI GJ-19-003-028-003/464619684 ST Garkhadi P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001560 Credited 22/06/2020   5 YAMUNABEN ANILBHAI GJ-19-003-028-003/464619684 ST Garkhadi P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001560 Credited 23/06/2020   6 CHODHARI ZULIYABHAI RAMUBHAI GJ-19-003-028-003/464619685 ST Garkhadi P P P P P P P P P P P P P A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001560 Credited 22/06/2020   7 SARAJIBEN ZULIYABHAI GJ-19-003-028-003/464619685 ST Garkhadi P P P P P P P P P P P P P A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001560 Credited 23/06/2020   8 VADAVI RAJIYABHAI NANABHAI GJ-19-003-028-003/464619643 ST Garkhadi P P P P P P P P P P P P P A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001560 Credited 23/06/2020   9 VALVI MAGANIBEN RAJIYABHAI(Wife) GJ-19-003-028-003/464619643 ST Garkhadi P P P P P P P P P P P P P A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001560 Credited 23/06/2020   10 VADAVI DAVANANDBHAI DAVADUBHAI GJ-19-003-028-003/464619650 ST Garkhadi P P P P P P P P P P P P P A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001560 Credited 23/06/2020   11 ANTUBEN DAYANANDBHAI GJ-19-003-028-003/464619650 ST Garkhadi P P P P P P P P P P P P P A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001560 Credited 23/06/2020   Daily Attendence 11 11 11 11 11 11 11 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30688 Average Per labour 2789.8181

Total man days : 137