Muster Roll No. : 18132	Date From : 19/02/2021    Date To : 23/02/2021	Sanction No. : 1109007/2020-2021/33609/AS    Sanction Date : 19/05/2020
Work Code : 1109007008/WC/100000000000108937	Work Name : ZERIYAVADA GAME DAMORFALI NAJIK CHECK DAM UNDU KARVANU KAM (1109007008/WC/100000000000108937)

Measurement Book Detail

MB NO.  005        Page NO.  75

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 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 DAMOR SAVITABEN(Mother) GJ-09-007-008-005/946700156 ST Zeriyavada P P P P P 5 156 780 0 0 780 PUNJAB NATIONAL BANK Modasa PUNB0594900 1109007WL022291 Rejected 17/03/2021   2 NANJIBHAI GJ-09-007-008-005/858471 ST Zeriyavada P P P P P 5 156 780 0 0 780 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL021259 Credited 12/03/2021   3 BALABHAI GJ-09-007-008-005/858497 ST Zeriyavada P P P P P 5 156 780 0 0 780 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL021259 Credited 12/03/2021   4 ALKABEN GJ-09-007-008-005/858497 ST Zeriyavada P P P P P 5 156 780 0 0 780 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL021259 Credited 12/03/2021   5 KATARA DHANUBEN(Sister) GJ-09-007-008-005/946700147 ST Zeriyavada P P P P P 5 156 780 0 0 780 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL021259 Credited 12/03/2021   6 katara sanjabhai(Husband) GJ-09-007-008-005/946700147 ST Zeriyavada P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL021259 Credited 12/03/2021   7 KATARA MAGANBHAI(Self) GJ-09-007-008-005/946700148 ST Zeriyavada P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL021259 Credited 12/03/2021   8 BAVESHBHAI SANJABHAI(Brother) GJ-09-007-008-005/946700148 ST Zeriyavada P P P P P 5 156 780 0 0 780 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL021259 Credited 12/03/2021   9 SUVERA SURESHBHAI(Self) GJ-09-007-008-005/946700150 ST Zeriyavada P P P P P 5 156 780 0 0 780 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL021259 Credited 12/03/2021   10 SUVERA REKHABEN(Wife) GJ-09-007-008-005/946700150 ST Zeriyavada P P P P P 5 156 780 0 0 780 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL021259 Credited 12/03/2021   11 DAMOR DITABHAI(Self) GJ-09-007-008-005/946700154 ST Zeriyavada P P P P P 5 156 780 0 0 780 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL021259 Credited 12/03/2021   12 DAMOR JAMNABEN(Wife) GJ-09-007-008-005/946700154 ST Zeriyavada P P P P P 5 156 780 0 0 780 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021259 Credited 12/03/2021   13 MENAT BHARATBHAI(Self) GJ-09-007-008-005/946700155 ST Zeriyavada P P P P P 5 156 780 0 0 780 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021259 Credited 12/03/2021   14 MENAT PANUBEN(Wife) GJ-09-007-008-005/946700155 ST Zeriyavada P P P P P 5 156 780 0 0 780 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021259 Credited 12/03/2021   15 DAMOR VALJIBHAI(Self) GJ-09-007-008-005/946700156 ST Zeriyavada P P P P P 5 156 780 0 0 780 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021259 Credited 12/03/2021   16 KATARA HANSABEN(Wife) GJ-09-007-008-005/946700148 ST Zeriyavada P P P P P 5 224 1120 0 0 1120 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021259 Credited 12/03/2021   17 SUVERA KANTABEN(Wife) GJ-09-007-008-005/858502 ST Zeriyavada P P P P P 5 156 780 0 0 780 BANK OF BARODA ISARI BARB0DBISAR 1109007WL022291 Rejected 17/03/2021   18 SHARDABEN GJ-09-007-008-005/858471 ST Zeriyavada P P P P P 5 156 780 0 0 780 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021259 Credited 12/03/2021   19 DHIRABHAI GJ-09-007-008-005/858475 OTHER Zeriyavada P P P P P 5 156 780 0 0 780 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021259 Credited 12/03/2021   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15060 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 833.6842

Total man days : 95