Muster Roll No. : 1349	Date From : 23/05/2020    Date To : 01/06/2020	Sanction No. : 1104003/2020-2021/31291/AS    Sanction Date : 12/05/2020
Work Code : 1104003045/WH/100000000000093770	Work Name : KHADADPAR GAME CHECKDEM UNDANU KAM 2020 21 (1104003045/WH/100000000000093770)

Measurement Book Detail

MB NO.  689        Page NO.  34401

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 BHAVUBEN GORDHANBHAI(Wife) GJ-04-003-045-001/207449 OTHER Khadadpar A P P P P P P P P P 9 219 1971 0 0 1971 DENA BANK TANSA BKDN0320880 1104003WL000534 Credited 09/06/2020   2 SOLANKI MUKESHBHAI SADULBHAI(Self) GJ-04-003-045-001/207458 OTHER Khadadpar A A P P A A A A A A 2 205.25 410.5 0 0 410.5 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL000534 Credited 09/06/2020   3 GOHIL AJAYSINH RUPSINH(Brother) GJ-04-003-045-001/207454 OTHER Khadadpar P P P P P P P P P P 10 200.4 2004 0 0 2004 STATE BANK OF INDIA BHAVNAGAR,VIDYANAGAR SBIN0060120 1104003WL000534 Credited 09/06/2020   4 GOHIL SIVRAJSINH J(Self) GJ-04-003-045-001/207452 OTHER Khadadpar A P P P P P P P P P 9 221 1989 0 0 1989 STATE BANK OF INDIA BHAVNAGAR, NILAMBAUG CHOWK SBIN0060318 1104003WL000534 Credited 09/06/2020   5 MAYDA JAGUBHAI RANINGBHAI(Self) GJ-04-003-045-001/207456 OTHER Khadadpar P P P P P P P P P P 10 220.8 2208 0 0 2208 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL000534 Credited 09/06/2020   6 GOHIL RAJDIPSINH RAMJUBHA(Self) GJ-04-003-045-001/207455 OTHER Khadadpar A P A A A A A A A A 1 208 208 0 0 208 STATE BANK OF INDIA BHAVNAGAR,VIDYANAGAR SBIN0060120 1104003WL000534 Credited 09/06/2020   7 GOHIL RAMDEVSINH RUPSINH(Self) GJ-04-003-045-001/207454 OTHER Khadadpar P P P P P P P P P P 10 200.4 2004 0 0 2004 STATE BANK OF INDIA BHAVNAGAR,VIDYANAGAR SBIN0060120 1104003WL000534 Credited 09/06/2020   8 VISHALBHAI JAGUBHAI(Son) GJ-04-003-045-001/207456 OTHER Khadadpar P P P P P P P P P P 10 220.8 2208 0 0 2208 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL000534 Credited 09/06/2020   9 BARAIYA KANKUBEN PREMJIBHAI(Self) GJ-04-003-045-001/207459 OTHER Khadadpar A A A A P P P P P P 6 205.4166667 1232.5 0 0 1232.5 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL000534 Credited 09/06/2020   10 SOLANKI MEHULBHAI BHIMABHAI(Self) GJ-04-003-045-001/207460 OTHER Khadadpar P P P P P P P P P P 10 216.8 2168 0 0 2168 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL000534 Credited 09/06/2020   11 SOLANKI NAYNABEN MUKESHBHAI(Wife) GJ-04-003-045-001/207458 OTHER Khadadpar A A P P A A A A A A 2 205.25 410.5 0 0 410.5 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL000534 Credited 09/06/2020   12 BARAIYA VIJAYBHAI PARMJIBHAI(Son) GJ-04-003-045-001/207459 OTHER Khadadpar A A A A P P P P P P 6 205.4166667 1232.5 0 0 1232.5 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL000534 Credited 09/06/2020   13 GOHIL NARENDSINH FAFUBHA(Self) GJ-04-003-045-001/207451 OTHER Khadadpar P P P P P P P P P P 10 201.8 2018 0 0 2018 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000534 Credited 09/06/2020   14 GORDHABHAI LAKHABHAI(Self) GJ-04-003-045-001/207449 OTHER Khadadpar A P P P P P P P P P 9 219 1971 0 0 1971 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000534 Credited 09/06/2020   15 BHALIYA BHARATBHAI BHOLABHAI(Self) GJ-04-003-045-001/207450 OTHER Khadadpar A P P P P P P P P P 9 220.0555556 1980.5 0 0 1980.5 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL000534 Credited 09/06/2020   16 SHOBHNABEN BHARATBHAI(Wife) GJ-04-003-045-001/207450 OTHER Khadadpar A P P P P P P P P P 9 220.0555556 1980.5 0 0 1980.5 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL000534 Credited 09/06/2020   17 GOHIL AJAYSINH VINUBHA(Self) GJ-04-003-045-001/207453 OTHER Khadadpar P P P P P P P P P P 10 220.4 2204 0 0 2204 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000534 Credited 09/06/2020   18 VINUBHAI LAKHANBHAI(Self) GJ-04-003-045-001/207448 OTHER Khadadpar P P P P A P P P P P 9 221.3333333 1992 0 0 1992 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000534 Credited 09/06/2020   Daily Attendence 8 14 15 15 14 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30192

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

Total Cash payment(In Rs.) Cash 30192 Average Per labour 1677.3334

Total man days : 141