Muster Roll No. : 196	Date From : 17/04/2021    Date To : 28/04/2021	Sanction No. : 1104013/2021-2022/39772/AS    Sanction Date : 13/04/2021
Work Code : 1105006039/WH/100000000000103528	Work Name : Disilting Talab At Kantrodi(Khakhavalu)

Measurement Book Detail

MB NO.  46579        Page NO.  2328943

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 Makavana Mansukhbhai Bhagvanbhai(Self) GJ-05-006-039-001/208825 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   2 Makavana Jayaben Mansukhbhai(Wife) GJ-05-006-039-001/208825 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   3 Makavana Sureshbhai Mansukhbhai(Son) GJ-05-006-039-001/208825 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   4 Makavana Bhaveshbhai Mansukhbhai(Son) GJ-05-006-039-001/208825 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   5 Makavana Mayurbhai Mansukhbhai(Son) GJ-05-006-039-001/208825 OTHER Kantrodi P P P A P A P P A A P P 8 171.75 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   6 Vegad Shailesh Limbabhai(Son) GJ-05-006-039-001/208824 OTHER Kantrodi A A A A P P P P P P P P 8 171.75 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   7 Vegad Hiralben Shaileshbhai(Daughter-in-Law) GJ-05-006-039-001/208824 OTHER Kantrodi A P P P P P P P P P P P 11 208.182 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   8 Vegad Dakshaben Sanjaybhai(Daughter-in-Law) GJ-05-006-039-001/208824 OTHER Kantrodi A P P P P P P P P P P P 11 187.364 2061 0 0 2061 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   9 Nagar Oghavajibhai Rajabhai(Self) GJ-05-006-039-001/208851 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   10 Nagar Ushaben Oghavajibhai(Wife) GJ-05-006-039-001/208851 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   Daily Attendence 7 9 9 8 10 9 10 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20839

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

Total Cash payment(In Rs.) Cash 20839 Average Per labour 2083.8999

Total man days : 110