Muster Roll No. : 656	Date From : 09/06/2022    Date To : 22/06/2022	Sanction No. : 1104012/2020-2021/21790/AS    Sanction Date : 23/04/2020
Work Code : 1104012007/WH/100000000000091340	Work Name : Deepening of P.T. At Datretiya 2020-21

Measurement Book Detail

MB NO.  228        Page NO.  11359

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 13 14 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 Chandubhai Kavabhai(Self) GJ-04-012-007-001/85097 OTHER Datretiya P P P P P P P P P P P P P P 14 82 1148 0 0 1148 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   2 Prabhaben Chandubhai(Wife) GJ-04-012-007-001/85097 OTHER Datretiya P P P P P P P P P P P P P P 14 82 1148 0 0 1148 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   3 Anilbhai Chandubhai(Son) GJ-04-012-007-001/85097 OTHER Datretiya P P P P P P P P P P P P P P 14 82 1148 0 0 1148 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   4 Hareshbhai Chandubhai(Son) GJ-04-012-007-001/85097 OTHER Datretiya P P P P P P P P P P P P P P 14 82.2142 1151 0 0 1151 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   5 Nitaben Amitbhai(Wife) GJ-04-012-007-001/85094 OTHER Datretiya P P P P P P P P P P P P P P 14 134.714 1886 0 0 1886 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   6 Savajibhai Mongalbhai(Self) GJ-04-012-007-001/85098 OTHER Datretiya P P P P P P P P P P P P P P 14 113 1582 0 0 1582 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   7 Valiben Savajibhai(Wife) GJ-04-012-007-001/85098 OTHER Datretiya P P P P P P P P P P P P P P 14 113 1582 0 0 1582 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   8 Tejalben Savajibhai(Daughter) GJ-04-012-007-001/85098 OTHER Datretiya P P P P P P P P P P P P P P 14 115.643 1619 0 0 1619 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   9 Nitaben Kalubhai(Wife) GJ-04-012-007-001/85099 OTHER Datretiya P P P P P P P P P P P P P P 14 71 994 0 0 994 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   10 Urmilaben Savajibhai(Daughter) GJ-04-012-007-001/85099 OTHER Datretiya P P P P P P P P P P P P P P 14 71 994 0 0 994 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   11 Munabhai Mandalbhai(Self) GJ-04-012-007-001/85095 OTHER Datretiya P P P P P P P P P P P P P P 14 88 1232 0 0 1232 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   12 Ashaben Munabhai(Wife) GJ-04-012-007-001/85095 OTHER Datretiya P P P P P P P P P P P P P P 14 89.3571 1251 0 0 1251 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   13 Kalubhai Savajibhai(Self) GJ-04-012-007-001/85099 OTHER Datretiya P P P P P P P P P P P P P P 14 71 994 0 0 994 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   14 Jinabhai Ghusabhai(Self) GJ-04-012-007-001/85096 OTHER Datretiya P P P P P P P P P P P P P P 14 98 1372 0 0 1372 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   15 Jituben Jinabhai(Wife) GJ-04-012-007-001/85096 OTHER Datretiya P P P P P P P P P P P P P P 14 98.2857 1376 0 0 1376 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19477

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

Total Cash payment(In Rs.) Cash 19477 Average Per labour 1298.4667

Total man days : 210