Muster Roll No. : 10915	Date From : 15/06/2021    Date To : 20/06/2021	Sanction No. : 1123001/2021-2022/84284/AS    Sanction Date : 13/06/2021
Work Code : 1123001015/LD/100000000000123757	Work Name : LAND LEVELING SANGADA BAPUBHAI VIRSINGBHAI SR NO 60 DASLA (1123001015/LD/100000000000123757)

Measurement Book Detail

MB NO.  124        Page NO.  56

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 GARVAL BHURIBEN JAYANTIBHAI(Wife) GJ-23-001-015-001/9595556598 ST Dasla P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL021284 Credited 14/08/2021   2 SANGADA JALPABEN SANJAYBHAI(Wife) GJ-23-001-015-001/9595556636 ST Dasla P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL021284 Credited 14/08/2021   3 SANGADA VELABEN KHETABHAI(Wife) GJ-23-001-015-001/9595555756 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   4 sagada dankiben somajibhai(Wife) GJ-23-001-015-001/9595555577 OTHER Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 18/08/2021   5 SANGADA BANUBEN BABUBHAI(Wife) GJ-23-001-015-001/9595555827 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   6 SANGADA RAMSUBHAI BABUBHAI(Brother) GJ-23-001-015-001/5595073 ST Dasla P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL021284 Credited 14/08/2021   7 SANGDA SUMABEN BADIYABHAI(Wife) GJ-23-001-015-001/9595555830 ST Dasla P P P P P P 6 224 1344 0 0 1344 BARODA GUJARAT GRAMIN BANK Dahod BARB0BGGBXX 1123001WL021284 Credited 14/08/2021   8 SANGADA SANJAYBHAI SURAYABHAI(Self) GJ-23-001-015-001/9595556636 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   9 SANGADA MANESHBHAI KANUBHAI(Self) GJ-23-001-015-001/9595555820 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   10 SANGADA RITABEN RAMSUBHAI(Wife) GJ-23-001-015-001/5595073 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   11 parmar rameshbhai himalabhai(Self) GJ-23-001-015-001/55954669 OTHER Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 18/08/2021   12 MAVI MANUBHAI HIMALABHAI(Self) GJ-23-001-015-001/9595556502 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   13 GARVAL RASHULBHAI MAGANBHAI(Self) GJ-23-001-015-001/9595555882 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   14 GARVAL KAMODIBEN RASHULBHAI(Wife) GJ-23-001-015-001/9595555882 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   15 MAVI PUNIBEN MANUBHAI(Wife) GJ-23-001-015-001/9595556502 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   16 PARMAR RITESHBHAI RAMANBHAI(Self) GJ-23-001-015-001/9595556625 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   17 PARMAR GITABEN RITESHBHAI(Wife) GJ-23-001-015-001/9595556625 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   18 GARVAL JAYANTIBHAI RASULBHAI(Self) GJ-23-001-015-001/9595556598 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   19 SANGADA KHETABHAI KANIYABHAI(Self) GJ-23-001-015-001/9595555756 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   20 sangada somajibhai savalabhai(Self) GJ-23-001-015-001/9595555577 OTHER Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 18/08/2021   21 SANGADA BHURIBEN MANESHBHAI(Wife) GJ-23-001-015-001/9595555820 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   22 SANGADA BABUBHAI SOMJIBHAI(Self) GJ-23-001-015-001/9595555827 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   23 SANGADA MAHESHBHAI KHETABHAI(Self) GJ-23-001-015-001/9595555963 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   24 SANGADA SITABEN MAHESHBHAI(Wife) GJ-23-001-015-001/9595555963 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   25 SANGADA HIMABEN SELESHBHAI(Wife) GJ-23-001-015-001/9595555958 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   26 SANGDA BADIYABHAI SOMJIBHAI(Self) GJ-23-001-015-001/9595555830 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   27 SANGADA SELESHBHAI KHETABHAI(Self) GJ-23-001-015-001/9595555958 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL021284 Credited 14/08/2021   Daily Attendence 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32256 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 36288 Average Per labour 1344

Total man days : 162