Muster Roll No. : 1736	Date From : 31/05/2020    Date To : 09/06/2020	Sanction No. : 1104003/2020-2021/31385/AS    Sanction Date : 12/05/2020
Work Code : 1104003080/WH/100000000000093702	Work Name : PANIYALI GAME TALAV UNDANU KAM 2020 21 (1104003080/WH/100000000000093702)

Measurement Book Detail

MB NO.  683        Page NO.  34103

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 GAUSWAMI NARESHJATI KASHIJATI(Self) GJ-04-003-080-001/205220 OTHER Paniyali P P P P P P A P P P 9 215 1935 0 0 1935 DENA BANK TANSA BKDN0320880 1104003WL000752 Credited 16/06/2020   2 RAJUBHAI POPATBHAI(Brother) GJ-04-003-080-001/205214 OTHER Paniyali P P P P P P A P P P 9 212.6666667 1914 0 0 1914 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104003WL000752 Credited 16/06/2020   3 JAMBUCHA ARVINDBHAI BHURABHAI(Self) GJ-04-003-080-001/205216 OTHER Paniyali P P P P P P A P P P 9 217.8333333 1960.5 0 0 1960.5 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104003WL000752 Credited 16/06/2020   4 DABHI DULABHAI BOGHABHAI(Self) GJ-04-003-080-001/205218 OTHER Paniyali P P P P P P A P P P 9 212.0740741 1908.67 0 0 1908.67 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000752 Credited 16/06/2020   5 PRAVINBHAI DULABHAI(Son) GJ-04-003-080-001/205218 OTHER Paniyali P P P P P P A P P P 9 212.0740741 1908.67 0 0 1908.67 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL000752 Credited 16/06/2020   6 DINESHBHAI MATHURBHAI(Brother) GJ-04-003-080-001/205215 OTHER Paniyali P P P P P P A P P P 9 219 1971 0 0 1971 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104003WL000752 Credited 16/06/2020   7 RAMESHBHAI DULABHAI(Son) GJ-04-003-080-001/205218 OTHER Paniyali P P P P P P A P P P 9 212.0740741 1908.67 0 0 1908.67 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104003WL000752 Credited 16/06/2020   8 HARSHABEN HARESHBHAI(Wife) GJ-04-003-080-001/205215 OTHER Paniyali P P P P P P A P P P 9 219 1971 0 0 1971 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000752 Credited 16/06/2020   9 DABHI BHARATBHAI POPATBHAI(Self) GJ-04-003-080-001/205214 OTHER Paniyali P P P P P P A P P P 9 212.6666667 1914 0 0 1914 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000752 Credited 16/06/2020   10 VARSHABEN ARVINDBHAI(Wife) GJ-04-003-080-001/205216 OTHER Paniyali P P P P P P A P P P 9 217.8333333 1960.5 0 0 1960.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000752 Credited 16/06/2020   11 BARAIYA HIMATBHAI SHAMJIBHAI(Self) GJ-04-003-080-001/205219 OTHER Paniyali P P P P P P A P P P 9 219 1971 0 0 1971 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000752 Credited 16/06/2020   12 JAMBUCHA HARESHBHAI MATHUBHAI(Self) GJ-04-003-080-001/205215 OTHER Paniyali P P P P P P A P P P 9 219 1971 0 0 1971 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000752 Credited 16/06/2020   13 ANJARA BHARATBHAI PRAVINBHAI(Self) GJ-04-003-080-001/205217 OTHER Paniyali P P P P P P A P P P 9 219 1971 0 0 1971 BANK OF BARODA TANSA BARB0DBTANS 1104003WL000752 Credited 16/06/2020   14 MADHUBEN BHARATBHAI(Wife) GJ-04-003-080-001/205217 OTHER Paniyali P P P P P P A P P P 9 219 1971 0 0 1971 BANK OF BARODA TANSA BARB0DBTANS 1104003WL000752 Credited 16/06/2020   15 BHARTIBEN HIMATBHAI(Wife) GJ-04-003-080-001/205219 OTHER Paniyali P P P P P P A P P P 9 219 1971 0 0 1971 BANK OF BARODA TANSA BARB0DBTANS 1104003WL000752 Credited 16/06/2020   Daily Attendence 15 15 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29207.01

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

Total Cash payment(In Rs.) Cash 29207.01 Average Per labour 1947.134

Total man days : 135