Muster Roll No. : 199	Date From : 09/05/2020    Date To : 18/05/2020	Sanction No. : 05/01    Sanction Date : 20/04/2019
Work Code : 1104002028/WC/100000000000087367	Work Name : SARVADAR GAME VAN TALAV UNDU UTARVA NU AM (1104002028/WC/100000000000087367)

Measurement Book Detail

MB NO.  591        Page NO.  29508

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 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 LAKHUBEN HIMMATBHAI GOHEL(Wife) GJ-04-002-028-001/190406 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 DENA BANK TANSA BKDN0320880 1104002WL000259 Credited 27/05/2020   2 SURESHBHAI HIMMATBHAI GOHEL(Son) GJ-04-002-028-001/190406 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 DENA BANK TANSA BKDN0320880 1104002WL000259 Credited 27/05/2020   3 CHETALBEN HIMMATBHAI GOHEL(Daughter) GJ-04-002-028-001/190406 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 DENA BANK TANSA BKDN0320880 1104002WL000259 Credited 27/05/2020   4 VALLBHBHAI VAJSURBHAI CHUDASMA(Self) GJ-04-002-028-001/190407 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 DENA BANK TANSA BKDN0320880 1104002WL000259 Credited 27/05/2020   5 CHAMPABEN VALLBHBHAI CHUDASMA(Wife) GJ-04-002-028-001/190407 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 DENA BANK TANSA BKDN0320880 1104002WL000259 Credited 27/05/2020   6 Laljibhai Jagdishbhai(Brother) GJ-04-002-028-001/190412 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 DENA BANK TANSA BKDN0320880 1104002WL000259 Credited 27/05/2020   7 BHAGVANBHAI DHANABHAI GOHIL(Self) GJ-04-002-028-001/190413 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 DENA BANK TANSA BKDN0320880 1104002WL000259 Credited 27/05/2020   8 DHANUBEN BHAGVANBHAI(Wife) GJ-04-002-028-001/190413 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 DENA BANK TANSA BKDN0320880 1104002WL000259 Credited 27/05/2020   9 Ranchodbhai Zaverbhai Makvana GJ-04-002-028-001/190414 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 DENA BANK TANSA BKDN0320880 1104002WL000259 Credited 27/05/2020   10 Rekhaben Ranchodbhai GJ-04-002-028-001/190414 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 DENA BANK TANSA BKDN0320880 1104002WL000259 Credited 27/05/2020   11 Ghanshambhai Hirabhai(Son) GJ-04-002-028-001/190415 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 DENA BANK TANSA BKDN0320880 1104002WL000259 Credited 27/05/2020   12 Payalben Jagdishbhai Gohel(Self) GJ-04-002-028-001/190412 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 UNION BANK OF INDIA BHANDARIA UBIN0540617 1104002WL000259 Credited 27/05/2020   13 Batukbhai Mohanbhai Baraiya(Husband) GJ-04-002-028-001/190408 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000259 Credited 27/05/2020   14 JINIBEN HIMATBHAI GOHEL(Wife) GJ-04-002-028-001/190409 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000259 Credited 27/05/2020   15 Raghabhai Becharbhai Parmar(Self) GJ-04-002-028-001/190410 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000259 Credited 27/05/2020   16 Raiyaben Becharbhai(Sister) GJ-04-002-028-001/190410 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000259 Credited 27/05/2020   17 Ashokbhai Becharbhai(Brother) GJ-04-002-028-001/190410 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000259 Credited 27/05/2020   18 GORDHANBHAI HIFABHAI GOHEL(Self) GJ-04-002-028-001/190411 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000259 Credited 27/05/2020   19 HARSHABEN GORDHANBHAI GOHEL(Wife) GJ-04-002-028-001/190411 OTHER Sarvadar P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000259 Credited 27/05/2020   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 42560

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190