Muster Roll No. : 854	Date From : 31/05/2020    Date To : 09/06/2020	Sanction No. : 1105004/2020-2021/24023/AS    Sanction Date : 30/04/2020
Work Code : 1105004034/WH/100000000000090335	Work Name : Deslting of Check dam Khari 20-21 (1105004034/WH/100000000000090335)

Measurement Book Detail

MB NO.  229        Page NO.  57

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 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 Pathubhai Nanabhai(Son) GJ-05-004-034-001/134 OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000371   2 Pathubhai Golanbhai(Son) GJ-05-004-034-001/137 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   3 Dadubhai Mulubhai(Son) GJ-05-004-034-001/136 OTHER Khari A P A A P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   4 Vasanben Babubhai(Wife) GJ-05-004-034-001/134 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   5 Amarubhai Jliubhai Bhukan(Self) GJ-05-004-034-001/135 OTHER Khari P P A A P P P P A A 6 201 1206 0 0 1206 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   6 Dayaben Amarubhai(Wife) GJ-05-004-034-001/135 OTHER Khari P P A A P P P P A A 6 201 1206 0 0 1206 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   7 Munabhai Jilubhai(Son) GJ-05-004-034-001/135 OTHER Khari P P A A P P P P A A 6 201 1206 0 0 1206 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   8 Amarubhai Devatbhai bhukan(Self) GJ-05-004-034-001/138 OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371   9 Gitaben Amrubhai(Wife) GJ-05-004-034-001/138 OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371   10 Satiben Golanbhai Sidha GJ-05-004-034-001/137 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   11 Anakbhai Mulubhai(Son) GJ-05-004-034-001/136 OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371   12 Babubhai Nanabhai Budhela(Self) GJ-05-004-034-001/134 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   13 Mulubhai Motibhai Budhela(Self) GJ-05-004-034-001/136 OTHER Khari P P A A P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   Daily Attendence 8 9 0 0 9 8 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10686

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

Total Cash payment(In Rs.) Cash 10686 Average Per labour 822

Total man days : 52