Muster Roll No. : 777	Date From : 17/05/2020    Date To : 28/05/2020	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.  34101

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 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 RAJUBHAI POPATBHAI(Brother) GJ-04-003-080-001/205214 OTHER Paniyali P P P P P P P P P P P P 12 223.02 2676.24 0 0 2676.24 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104003WL000378 Credited 02/06/2020   2 JAMBUCHA ARVINDBHAI BHURABHAI(Self) GJ-04-003-080-001/205216 OTHER Paniyali P A P P P P P P P P P P 11 220.99 2430.89 0 0 2430.89 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104003WL000378 Credited 02/06/2020   3 DABHI DULABHAI BOGHABHAI(Self) GJ-04-003-080-001/205218 OTHER Paniyali P A A P P P P P P P P P 10 219.66 2196.6 0 0 2196.6 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000378 Credited 02/06/2020   4 MINABEN HIMATBHAI(Daughter) GJ-04-003-080-001/205212 OTHER Paniyali P P P P P P P P P P P P 12 223.63 2683.56 0 0 2683.56 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000378 Credited 02/06/2020   5 PRAVINBHAI DULABHAI(Son) GJ-04-003-080-001/205218 OTHER Paniyali P P P P P P P P P P P P 12 219.66 2635.92 0 0 2635.92 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104003WL000378 Credited 02/06/2020   6 GAUTAMBHAI HIMATBHAI(Son) GJ-04-003-080-001/205212 OTHER Paniyali P P P P P P P P P P P P 12 223.63 2683.56 0 0 2683.56 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104003WL000378 Credited 02/06/2020   7 CHAUHAN HIMATBHAI SHAMJIBHAI(Self) GJ-04-003-080-001/205212 OTHER Paniyali P P P P P P P P P P P P 12 223.63 2683.56 0 0 2683.56 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104003WL000378 Credited 02/06/2020   8 CHAKUBEN HIMATBHAI(Wife) GJ-04-003-080-001/205212 OTHER Paniyali P P P P P P P P P P P P 12 223.63 2683.56 0 0 2683.56 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104003WL000378 Credited 02/06/2020   9 RAMESHBHAI DULABHAI(Son) GJ-04-003-080-001/205218 OTHER Paniyali P P P P P P P P P P P P 12 219.66 2635.92 0 0 2635.92 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104003WL000378 Credited 02/06/2020   10 HARSHABEN HARESHBHAI(Wife) GJ-04-003-080-001/205215 OTHER Paniyali P P P P P P P P P P P P 12 215.76 2589.12 0 0 2589.12 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000378 Credited 02/06/2020   11 SURESHBHAI HIMATBHAI(Son) GJ-04-003-080-001/205212 OTHER Paniyali P A P P P P P P P P P P 11 223.63 2459.93 0 0 2459.93 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000378 Credited 02/06/2020   12 DABHI BHARATBHAI POPATBHAI(Self) GJ-04-003-080-001/205214 OTHER Paniyali P A P P P P P P P P P P 11 223.02 2453.22 0 0 2453.22 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000378 Credited 02/06/2020   13 VARSHABEN ARVINDBHAI(Wife) GJ-04-003-080-001/205216 OTHER Paniyali P P P P P P P P P P P P 12 220.99 2651.88 0 0 2651.88 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000378 Credited 02/06/2020   14 BARAIYA HIMATBHAI SHAMJIBHAI(Self) GJ-04-003-080-001/205219 OTHER Paniyali P P P P P P P P P P P P 12 218.81 2625.72 0 0 2625.72 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000378 Credited 02/06/2020   15 JAMBUCHA HARESHBHAI MATHUBHAI(Self) GJ-04-003-080-001/205215 OTHER Paniyali P P P P P P P P P P P P 12 215.76 2589.12 0 0 2589.12 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000378 Credited 02/06/2020   16 BHARTIBEN HIMATBHAI(Wife) GJ-04-003-080-001/205219 OTHER Paniyali P P P P P P P P P P P P 12 218.81 2625.72 0 0 2625.72 BANK OF BARODA TANSA BARB0DBTANS 1104003WL000378 Credited 02/06/2020   17 ANJARA BHARATBHAI PRAVINBHAI(Self) GJ-04-003-080-001/205217 OTHER Paniyali P A A P P P P P P P P P 10 198.03 1980.3 0 0 1980.3 BANK OF BARODA TANSA BARB0DBTANS 1104003WL000378 Credited 02/06/2020   18 MADHUBEN BHARATBHAI(Wife) GJ-04-003-080-001/205217 OTHER Paniyali P P P P P P P P P P P P 12 198.03 2376.36 0 0 2376.36 BANK OF BARODA TANSA BARB0DBTANS 1104003WL000378 Credited 02/06/2020   Daily Attendence 18 13 16 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45661.18

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

Total Cash payment(In Rs.) Cash 45661.18 Average Per labour 2536.7322

Total man days : 209