Muster Roll No. : 638	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 Chosala gobarbhai Haribhai(Self) GJ-04-012-007-001/163866 OTHER Datretiya A A A P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   2 Sureshbhai Thakarshibhai(Self) GJ-04-012-007-001/163856 OTHER Datretiya P P P P P P P P P P P P P P 14 141 1974 0 0 1974 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   3 Bhartiben Sueshbhai(Wife) GJ-04-012-007-001/163856 OTHER Datretiya P P P P P P P P P P P P P P 14 141 1974 0 0 1974 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   4 Jagdishbhai THakarasibhai(Brother) GJ-04-012-007-001/163856 OTHER Datretiya P P P P P P P P P P P P P P 14 141 1974 0 0 1974 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   5 Ashaben Jagdishbhai(Daughter-in-Law) GJ-04-012-007-001/163856 OTHER Datretiya P P P P P P P P P P P P P P 14 144.071 2017 0 0 2017 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   6 Ghansyambhai Dharamashibhai Datretiya(Self) GJ-04-012-007-001/163864 OTHER Datretiya P P P P P P P P P P P P P P 14 76 1064 0 0 1064 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   7 Gajuben Ghansyambhai(Wife) GJ-04-012-007-001/163864 OTHER Datretiya P P P P P P P P P P P P P P 14 76 1064 0 0 1064 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   8 Kajalben Ghansyambhai(Daughter) GJ-04-012-007-001/163864 OTHER Datretiya P P P P P P P P P P P P P P 14 76 1064 0 0 1064 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   9 Ajaybhai Ghansyambhai(Son) GJ-04-012-007-001/163864 OTHER Datretiya P P P P P P P P P P P P P P 14 78.3571 1097 0 0 1097 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   10 Rajubhai Lagharabhai Chosala(Self) GJ-04-012-007-001/163859 OTHER Datretiya P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   11 Baghuben Rajubhai(Wife) GJ-04-012-007-001/163859 OTHER Datretiya P P P P P P P P P P P P P P 14 155.143 2172 0 0 2172 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   12 Punabhai Lagharabhai Chosala(Self) GJ-04-012-007-001/163860 OTHER Datretiya P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   13 Rekhaben Punabhai(Wife) GJ-04-012-007-001/163860 OTHER Datretiya P P P P P P P P P P P P P P 14 120.429 1686 0 0 1686 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   14 Sabaliya Mukeshbhai Manajibhai(Self) GJ-04-012-007-001/163865 OTHER Datretiya P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.D.F.C. BANK BOTAD HDFC0000948 1104012WL001955 Credited 19/08/2022   15 Mayaben Mukeshbhai(Wife) GJ-04-012-007-001/163865 OTHER Datretiya P P P P P P P P P P P P P P 14 121.571 1702 0 0 1702 H.D.F.C. BANK BOTAD HDFC0000948 1104012WL001955 Credited 19/08/2022   Daily Attendence 14 14 14 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 24591

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

Total Cash payment(In Rs.) Cash 24591 Average Per labour 1639.4

Total man days : 207