Muster Roll No. : 616	Date From : 11/06/2021    Date To : 24/06/2021	Sanction No. : NAREGA/03/2021    Sanction Date : 03/04/2021
Work Code : 1103003/WC/100000000000131990	Work Name : BHIKHUBHAI DADUBHAINI VADINA SHEDHE CHECK DAM NU KAM

Measurement Book Detail

MB NO.  341        Page NO.  10

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 RANGAPARA GHANSHYAMBHAI PATHABHAI(Self) GJ-03-003-029-001/211176 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SAYLA SBIN0060110 1103003WL002620 Credited 18/08/2021   2 PARMAR DANABHAI RAMABHAI(Self) GJ-03-003-029-001/30391 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 SAURASTRA GRAMIN BANK Sayla SBIN0RRSRGB 1103003WL002620 Credited 18/08/2021   3 KHAVAD SHANTUBHAI NAJBHAI GJ-03-003-029-001/211195 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 SAURASTRA GRAMIN BANK Sayla SBIN0RRSRGB 1103003WL002620 Credited 18/08/2021   4 RANGPARA KARMSHIBHAI PATHABHAI(Self) GJ-03-003-029-001/30889 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1103003WL002620 Credited 18/08/2021   5 RANGAPARA MAMTABEN GHANSHYAMBHAI(Wife) GJ-03-003-029-001/211176 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 SAURASTRA GRAMIN BANK Sayla SBIN0RRSRGB 1103003WL002620 Credited 18/08/2021   6 DHORIYA MARGHABEN JADAVBHAI GJ-03-003-029-001/211194 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   7 REKHABEN JAYANTIBHAI DUMADIYA(Wife) GJ-03-003-029-001/211164 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   8 KHAVAD KAILASHBEN BHABHALUBHAI(Wife) GJ-03-003-029-001/30392 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   9 DUMADIYA HAKABHAI KARSHANBHAI(Self) GJ-03-003-029-001/30877 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   10 DUMADIYA SHARDABEN HAKABHAI(Wife) GJ-03-003-029-001/30877 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   11 DUMADIYA SURESHBHAI BHOPABHAI GJ-03-003-029-001/30886 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   12 DUMADIYA PRABHATBEN SURESHBHAI GJ-03-003-029-001/30886 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   13 DUMADIYA RAJUBEN GOBARBHAI GJ-03-003-029-001/211196 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   14 GHANGHAL JAHABHAI BHAGWANBHAI(Self) GJ-03-003-029-001/211200 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   15 GHANGHAL VALIBEN JAHABHAI(Wife) GJ-03-003-029-001/211200 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   16 DERVALIYA HARJIBHAI RANABHAI(Self) GJ-03-003-029-001/217230 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   17 DERVALIYA MANISHABEN HARJIBHAI(Wife) GJ-03-003-029-001/217230 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   18 ZAMPADIYA VIPULBHAI MAVJIBHAI(Self) GJ-03-003-029-001/226793 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   19 ZAMPADIYA SHOBHANABEN VIPULBHAI(Wife) GJ-03-003-029-001/226793 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   20 GHANGHAL PUNJIBEN JAGABHAI(Wife) GJ-03-003-029-001/30384 OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA SUDAMADA BARB0DBSUDA 1103003WL002620 Credited 18/08/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 62720

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

Total Cash payment(In Rs.) Cash 62720 Average Per labour 3136

Total man days : 280