Muster Roll No. : 1012	Date From : 15/06/2020    Date To : 20/06/2020	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.  219        Page NO.  98

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 MINABEN RAMJIBHAI(Self) GJ-22-003-053-001/754 OTHER Vatav A P P P P P 5 130 650 0 0 650 DENA BANK PETLAD BKDN0220103 1122003WL001328 Credited 01/07/2020   2 JADAV RAMILABEN MANUBHAI(Self) GJ-22-003-053-001/757 OTHER Vatav A P P P P P 5 130 650 0 0 650 DENA BANK PETLAD BKDN0220103 1122003WL001328 Credited 01/07/2020   3 PATEL JAYKUMAR VASANTBHAI(Self) GJ-22-003-053-001/759 OTHER Vatav A P P P P P 5 130 650 0 0 650 DENA BANK PETLAD BKDN0220103 1122003WL001328 Credited 01/07/2020   4 TALPADA SITALBEN LALJIBHAI(Self) GJ-22-003-053-001/760 OTHER Vatav A P P P P P 5 130 650 0 0 650 DENA BANK PETLAD BKDN0220103 1122003WL001328 Credited 01/07/2020   5 TALPADA ASHWINBHAI ARVINDBHAI(Self) GJ-22-003-053-001/763 OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL001328   6 valmik aravindbhai shanabhai(Self) GJ-22-003-053-001/77-A OTHER Vatav A P P P P P 5 130 650 0 0 650 DENA BANK PETLAD BKDN0220103 1122003WL001328 Credited 01/07/2020   7 JASHVANTBHAI SHANABHAI VALMIK(Brother) GJ-22-003-053-001/77-A OTHER Vatav A P P P P P 5 130 650 0 0 650 DENA BANK PETLAD BKDN0220103 1122003WL001328 Credited 01/07/2020   8 SHUMITRABEN JASHVANTBHAI VALMIK (Daughter-in-Law) GJ-22-003-053-001/77-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL001328   9 valmik muljibhai bakorbhai(Self) GJ-22-003-053-001/8-A OTHER Vatav A P P P P P 5 130 650 0 0 650 DENA BANK Dena Bank 0250136 1122003WL001328 Credited 01/07/2020   10 valmik sumiben muljibhai(Wife) GJ-22-003-053-001/8-A OTHER Vatav A P P P P P 5 130 650 0 0 650 DENA BANK Dena Bank 0250136 1122003WL001328 Credited 01/07/2020   11 Chauhan Ramilaben Sureshbhai(Sister) GJ-22-003-053-001/80-A OTHER Vatav A P P P P P 5 130 650 0 0 650 DENA BANK Dena Bank 0250136 1122003WL001328 Credited 01/07/2020   12 Chauhan Ushaben Ajitbhai(Wife) GJ-22-003-053-001/80-A OTHER Vatav A P P P P P 5 130 650 0 0 650 DENA BANK PETLAD BKDN0220103 1122003WL001328 Credited 01/07/2020   13 Chauhan Sureshbhai Somabhai(Son) GJ-22-003-053-001/80-A OTHER Vatav A P P P P P 5 130 650 0 0 650 DENA BANK PETLAD BKDN0220103 1122003WL001328 Credited 01/07/2020   14 vaghari natubhai muljibhai(Self) GJ-22-003-053-001/84-A OTHER Vatav A P P P P A 4 130 520 0 0 520 DENA BANK PETLAD BKDN0220103 1122003WL001328 Credited 01/07/2020   15 vaghari champaben natubhai(Wife) GJ-22-003-053-001/84-A OTHER Vatav A P P P P P 5 130 650 0 0 650 DENA BANK PETLAD BKDN0220103 1122003WL001328 Credited 01/07/2020   16 vaghari punambhai mohanbhai(Self) GJ-22-003-053-001/90-A OTHER Vatav A P P P P P 5 130 650 0 0 650 DENA BANK PETLAD BKDN0220103 1122003WL001328 Credited 01/07/2020   17 CHAUHAN BUDHABHAI FULABHAI(Self) GJ-22-003-053-001/762 OTHER Vatav A P P P P P 5 130 650 0 0 650 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001328 Credited 01/07/2020   18 chauhan shardabe budhabhai(Wife) GJ-22-003-053-001/762 OTHER Vatav A P P P P P 5 130 650 0 0 650 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001328 Credited 01/07/2020   19 JADAV MANGUBEN NAVINBHAI(Sister) GJ-22-003-053-001/757 OTHER Vatav A P P P P P 5 130 650 0 0 650 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001328 Credited 01/07/2020   20 VALMIK JADABEN BABUBHAI(Self) GJ-22-003-053-001/756 OTHER Vatav A P P P P P 5 130 650 0 0 650 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001328 Credited 01/07/2020   21 PATEL NAYANKUMAR GOVINDBHAI(Self) GJ-22-003-053-001/758 OTHER Vatav A P P P P P 5 130 650 0 0 650 INDIAN OVERSEAS BANK DANDIA BAZAAR - BARODA IOBA0000356 1122003WL001328 Credited 02/07/2020   22 VALAND NILESHBHAI MAFATBHAI(Self) GJ-22-003-053-001/755 OTHER Vatav A P P P P P 5 130 650 0 0 650 CORPORATION BANK PETLAD CORP0001596 1122003WL001328 Credited 01/07/2020   Daily Attendence 0 20 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 585

Total man days : 99