Muster Roll No. : 511	Date From : 26/05/2022    Date To : 08/06/2022	Sanction No. : 1104012/2021-2022/45369/AS    Sanction Date : 14/05/2021
Work Code : 1104012024/WH/100000000000104138	Work Name : Deepening of PT At Lundhara 2021-22

Measurement Book Detail

MB NO.  46772        Page NO.  2338570

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 Mamtaben Jitenderabhai(Daughter-in-Law) GJ-04-012-024-001/61946 OTHER Lundhara P P P P P P P P P P P P P P 14 216.607 3032.5 0 0 3032.5 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001523 Credited 18/06/2022   2 Rajubhai Pratapbhai(Self) GJ-04-012-024-001/194224 OTHER Lundhara P P P P P P P P P P P P P P 14 211.286 2958 0 0 2958 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001523 Credited 18/06/2022   3 Shardaben Rajubhai(Wife) GJ-04-012-024-001/194224 OTHER Lundhara P P P P P P P P P P P P P P 14 211.286 2958 0 0 2958 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001523 Credited 18/06/2022   4 Manharbhai Bheemjibhai Chauhan(Self) GJ-04-012-024-001/198009 OTHER Lundhara P P P P P P P P P P P P P P 14 186.81 2615.33 0 0 2615.33 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001523 Credited 18/06/2022   5 Bhavnaben manharbhai(Wife) GJ-04-012-024-001/198009 OTHER Lundhara P P P P P P P P P P P P P P 14 186.81 2615.33 0 0 2615.33 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001523 Credited 18/06/2022   6 Sunilkumar Manharbhai(Son) GJ-04-012-024-001/198009 OTHER Lundhara P P P P P P P P P P P P P P 14 186.81 2615.33 0 0 2615.33 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001523 Credited 18/06/2022   7 kalyanbhai ranabhai(Self) GJ-04-012-024-001/61989 SC Lundhara P P P P P P P P P P P P P P 14 223.571 3130 0 0 3130 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001523 Credited 18/06/2022   8 hanshaben kalyanbhai(Wife) GJ-04-012-024-001/61989 SC Lundhara P P P P P P P P P P P P P P 14 223.571 3130 0 0 3130 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001523 Credited 18/06/2022   9 Mehulbhai Bharatbhai(Son) GJ-04-012-024-001/198016 OTHER Lundhara P P P P P P P P P P P P P P 14 217.214 3041 0 0 3041 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001523 Credited 18/06/2022   10 jitender parshotambhai(Son) GJ-04-012-024-001/61946 OTHER Lundhara P P P P P P P P P P P P P P 14 216.607 3032.5 0 0 3032.5 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001523 Credited 18/06/2022   11 Pravinbhai Dharmashibhai Rathod(Self) GJ-04-012-024-001/197302 OTHER Lundhara P P P P P P P P P P P P P P 14 210.071 2941 0 0 2941 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001523 Credited 18/06/2022   12 Sobhaben PravinBhai(Wife) GJ-04-012-024-001/197302 OTHER Lundhara P P P P P P P P P P P P P P 14 210.071 2941 0 0 2941 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001523 Credited 18/06/2022   13 kantaben raghavbhai(Wife) GJ-04-012-024-001/61997 SC Lundhara P P P P P P P P P P P P P P 14 233.287 3266.01 0 0 3266.01 STATE BANK OF INDIA PATANA, BHAL SBIN006025 1104012WL001523 Credited 18/06/2022   14 rupeshbhai raghavbhai(Son) GJ-04-012-024-001/61997 SC Lundhara P P P P P P P P P P P P P P 14 233.286 3266 0 0 3266 STATE BANK OF INDIA PATANA, BHAL SBIN006025 1104012WL001523 Credited 18/06/2022   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 12792.01 Amount Paid ST 0 Amount Paid Other 28749.99

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

Total Cash payment(In Rs.) Cash 41542 Average Per labour 2967.2859

Total man days : 196