Muster Roll No. : 2160	Date From : 01/09/2020    Date To : 12/09/2020	Sanction No. : 1114005/2020-2021/68810/AS    Sanction Date : 31/08/2020
Work Code : 1114005046/LD/100000000000114051	Work Name : Kotha game Sr.No.663 Gaucher jamin samtal Nu Kam Kotha (1114005046/LD/100000000000114051)

Measurement Book Detail

MB NO.  9        Page NO.  73

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 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 VANKAR KALIBEN LALABHAI(Wife) GJ-14-005-046-002/228 SC Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 25/09/2020   2 VANKAR VORABHAI KOYABHAI(Self) GJ-14-005-046-002/232 SC Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 25/09/2020   3 VANKAR LALABHAI AJABHAI(Self) GJ-14-005-046-002/235 SC Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 25/09/2020   4 VANKAR LALBHAI HIRABHAI(Self) GJ-14-005-046-002/207 SC Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 25/09/2020   5 VANKAR KAPILABEN LALBHAI(Wife) GJ-14-005-046-002/207 SC Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL016335 Credited 25/09/2020   6 PATEL CHETANKUMAR KALIDAS(Self) GJ-14-005-046-002/208 OTHER Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 28/09/2020   7 PATEL RENUKABEN MUKESHBHAI(Wife) GJ-14-005-046-002/212 OTHER Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 25/09/2020   8 SUKHIBEN JAYANTIBHAI PATEL(Wife) GJ-14-005-046-002/214 OTHER Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 28/09/2020   9 PATEL VALABHAI VIRABHAI(Self) GJ-14-005-046-002/216 OTHER Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 25/09/2020   10 VANKAR SHANTABEN PARAGBHAI(Daughter) GJ-14-005-046-002/222 SC Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 25/09/2020   11 PATEL RAJESHKUMAR VALABHAI(Self) GJ-14-005-046-002/252 OTHER Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 25/09/2020   12 PATEL KINTESHKUMAR MANGALBHAI(Self) GJ-14-005-046-002/253 OTHER Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 25/09/2020   13 PATEL REVABEN KANJIBHAI(Wife) GJ-14-005-046-002/246 OTHER Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 28/09/2020   14 PATEL MANISHABEN SURESHBHAI(Wife) GJ-14-005-046-002/240 OTHER Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 25/09/2020   15 PATEL KALUBHAI PARSOTTAMBHAI(Self) GJ-14-005-046-002/244 OTHER Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 25/09/2020   16 BARIYA LILABEN RAYSINGBHAI(Wife) GJ-14-005-046-002/248 OTHER Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 25/09/2020   17 VANKAR DIVALIBEN KANABHAI(Wife) GJ-14-005-046-002/237 SC Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 25/09/2020   18 BAJANIYA KALKABEN MAHESHBHAI(Wife) GJ-14-005-046-002/197 OTHER Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 25/09/2020   19 PATEL RENUKABEN CHANDRAKANT(Wife) GJ-14-005-046-002/250 OTHER Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 28/09/2020   20 PATEL SHANTABEN KANABHAI(Self) GJ-14-005-046-002/251 OTHER Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 25/09/2020   21 PATEL JAYANTIBHAI KALUBHAI(Self) GJ-14-005-046-002/214 OTHER Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 25/09/2020   22 VANKAR DINESHBHAI DANABHAI(Self) GJ-14-005-046-002/221 SC Kotha P P P P P P P P P P P P 12 219 2628 0 0 2628 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL016335 Credited 25/09/2020   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 21024 Amount Paid ST 0 Amount Paid Other 36792

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

Total Cash payment(In Rs.) Cash 57816 Average Per labour 2628

Total man days : 264