Muster Roll No. : 587	Date From : 11/05/2020    Date To : 16/05/2020	Sanction No. : 1126004/2019-2020/14250/AS    Sanction Date : 26/02/2020
Work Code : 1126004017/WC/100000000000103043	Work Name : talav nu kam borkhadi (1126004017/WC/100000000000103043)

Measurement Book Detail

MB NO.  50        Page NO.  51

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 NANDUBEN RAJESHBHAI CHAUDHARI(Self) GJ-26-004-017-001/712-A ST Borkhadi P A P P P P 5 170 850 0 0 850 DISTT.CENTRAL COOP.BANK VYARA 121 1126004WL000419 Credited 21/05/2020   2 SATISHBHAI KISANBHAI GAMIT(Self) GJ-26-004-017-001/716-A ST Borkhadi P P P P P P 6 170 1020 0 0 1020 DISTT.CENTRAL COOP.BANK VYARA 121 1126004WL000419 Credited 21/05/2020   3 TRUPTIBEN VINODBHAI GAMIT(Wife) GJ-26-004-017-001/716-D ST Borkhadi P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000419 Credited 21/05/2020   4 KUSUMBEN SANJAYBHAI GAMIT(Self) GJ-26-004-017-001/717-D ST Borkhadi P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000419 Credited 21/05/2020   5 DHANUBEN DEVSINGBHAI CHAUDHARI(Self) GJ-26-004-017-001/719-D ST Borkhadi A P P P P P 5 170 850 0 0 850 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000419 Credited 21/05/2020   6 KUNABEN(Self) GJ-26-004-017-001/72-A ST Borkhadi P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000419 Credited 21/05/2020   7 FATESINGBHAI DHURIYABHAI GAMIT(Self) GJ-26-004-017-001/720-D ST Borkhadi P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000419 Credited 21/05/2020   8 TINABEN SHALESHBHAI GAMIT(Self) GJ-26-004-017-001/713-A ST Borkhadi P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000419 Credited 21/05/2020   9 NILAMBEN ANILBHAI GAMIT(Self) GJ-26-004-017-001/713-D ST Borkhadi P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000419 Credited 21/05/2020   10 JANUBEN RAMESHBHAI CHAUDHARI(Self) GJ-26-004-017-001/715-A ST Borkhadi P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000419 Credited 21/05/2020   11 HIRABEN NARSHIHBHAI CHAUDHARI(Self) GJ-26-004-017-001/715-D ST Borkhadi A A P P P P 4 170 680 0 0 680 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000419 Credited 21/05/2020   12 ARVINDBHAI(Self) GJ-26-004-017-001/612-A ST Borkhadi P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000419 Credited 21/05/2020   13 NAKUBEN(Wife) GJ-26-004-017-001/614-A ST Borkhadi P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000419 Credited 21/05/2020   14 KALPESHBHAI(Son) GJ-26-004-017-001/616-A ST Borkhadi P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000419 Credited 21/05/2020   15 SUMITRABEN(Self) GJ-26-004-017-001/63-A ST Borkhadi P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000419 Credited 21/05/2020   16 UMABEN(Wife) GJ-26-004-017-001/64-A ST Borkhadi P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000419 Credited 21/05/2020   17 JAMKABEN DIVANJIBHAI CHAUDHARI(Self) GJ-26-004-017-001/709-A ST Borkhadi P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000419 Credited 21/05/2020   18 KAMRIBEN BHULABHAI GAMIT(Self) GJ-26-004-017-001/710-A ST Borkhadi P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000419 Credited 21/05/2020   19 KUSUMBEN BABUBHAI GAMIT(Self) GJ-26-004-017-001/711-A ST Borkhadi P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000419 Credited 21/05/2020   Daily Attendence 17 17 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18700 Average Per labour 984.2105

Total man days : 110