Muster Roll No. : 3349	Date From : 04/06/2020    Date To : 09/06/2020	Sanction No. : 1104013/2020-2021/31629/AS    Sanction Date : 20/05/2020
Work Code : 1104004045/WH/100000000000094403	Work Name : Disilting Talab Paliyagala Hanumanjivalu At Jesar

Measurement Book Detail

MB NO.  284        Page NO.  14168

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 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 Chudasama Rajabhai Kanabhai(Self) GJ-04-004-045-001/208068 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000981 Credited 23/06/2020   2 Chudasama Kantuben Rajabhai(Wife) GJ-04-004-045-001/208068 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000981 Credited 23/06/2020   3 Chudasama Prakash Rajabhai(Son) GJ-04-004-045-001/208068 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000981 Credited 23/06/2020   4 Chudasama Dakshaben Prakashbhai(Daughter-in-Law) GJ-04-004-045-001/208068 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000981 Credited 23/06/2020   5 Rabari Bhojabhai Valabhai(Self) GJ-04-004-045-001/208066 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   6 Mori Vijuben Bhojabhai(Wife) GJ-04-004-045-001/208066 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   7 Mori Vikram Bhojabhai(Son) GJ-04-004-045-001/208066 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   8 Gohil Liliben Chhaganbhai(Self) GJ-04-004-045-001/208070 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   9 Gohil Sangitaben Shaileshbhai(Daughter-in-Law) GJ-04-004-045-001/208070 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   10 Gohil Jaysukhbhai Ghhaganbhai(Son) GJ-04-004-045-001/208070 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   11 Baraiya Ramjibhai Bhanabhai(Self) GJ-04-004-045-001/208067 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000981 Credited 23/06/2020   12 Baraiya Vimalaben Shamjibhai(Wife) GJ-04-004-045-001/208067 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000981 Credited 23/06/2020   13 Baraiya Parulben Shamjibhai(Daughter) GJ-04-004-045-001/208067 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000981 Credited 23/06/2020   14 Baraiya Artiben Shamjibhai(Daughter) GJ-04-004-045-001/208067 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000981 Credited 23/06/2020   Daily Attendence 14 14 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6271.86

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

Total Cash payment(In Rs.) Cash 6271.86 Average Per labour 447.99

Total man days : 42