Muster Roll No. : 287	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 1104008/2020-2021/26002/AS    Sanction Date : 01/05/2020
Work Code : 1104008021/WH/100000000000091652	Work Name : Deepening Of Pond At Village Jambala 2020-21

Measurement Book Detail

MB NO.  257        Page NO.  12801

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 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 lilaben(Daughter) GJ-04-008-021-001/107556 OTHER Jambala P P P P P P P 7 141.857 993 0 0 993       1104008WL000288 Credited 27/05/2020   2 balubhai(Wife) GJ-04-008-021-001/107559 OTHER Jambala P P P P P P P 7 198.857 1392 0 0 1392 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL000288 Credited 27/05/2020   3 ARVINDBHAI(Self) GJ-04-008-021-001/107561 OTHER Jambala P P P P P P P 7 221.643 1551.5 0 0 1551.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   4 PRAVINABEN(Wife) GJ-04-008-021-001/107561 OTHER Jambala P P P P P P P 7 221.643 1551.5 0 0 1551.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   5 ASHOKBHAI(Self) GJ-04-008-021-001/107563 OTHER Jambala P P P P P P P 7 222.357 1556.5 0 0 1556.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   6 NAYNABEN(Wife) GJ-04-008-021-001/107563 OTHER Jambala P P P P P P P 7 222.357 1556.5 0 0 1556.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   7 harjibhai(Self) GJ-04-008-021-001/107565 OTHER Jambala P P P P P P P 7 177.429 1242 0 0 1242 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   8 bharatbhai(Son) GJ-04-008-021-001/107565 OTHER Jambala P P P P P P P 7 177.429 1242 0 0 1242 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   9 GHUGHABHAI(Self) GJ-04-008-021-001/107557 OTHER Jambala P P P P P P P 7 220.429 1543 0 0 1543 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   10 REKHABEN(Wife) GJ-04-008-021-001/107557 OTHER Jambala P P P P P P P 7 220.429 1543 0 0 1543 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   11 prakashbhai(Self) GJ-04-008-021-001/107553 OTHER Jambala P P P P P P P 7 224 1568 0 0 1568 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   12 gitaben(Wife) GJ-04-008-021-001/107553 OTHER Jambala P P P P P P P 7 224 1568 0 0 1568 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   13 laljibhai(Self) GJ-04-008-021-001/107554 OTHER Jambala P P P P P P P 7 173.714 1216 0 0 1216 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   14 JITUBHAI(Self) GJ-04-008-021-001/107555 OTHER Jambala P P P P P P P 7 201.214 1408.5 0 0 1408.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   15 RAMABEN(Wife) GJ-04-008-021-001/107555 OTHER Jambala P P P P P P P 7 201.214 1408.5 0 0 1408.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   16 AMBABEN(Self) GJ-04-008-021-001/107556 OTHER Jambala P P P P P P P 7 141.857 993 0 0 993 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   17 KAJAL(Daughter) GJ-04-008-021-001/107556 OTHER Jambala P P P P P P P 7 141.857 993 0 0 993 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   18 oghabhai(Husband) GJ-04-008-021-001/107559 OTHER Jambala P P P P P P P 7 198.857 1392 0 0 1392 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL000288 Credited 27/05/2020   19 ARVINDBHAI(Self) GJ-04-008-021-001/107564 OTHER Jambala P P P P P P P 7 222.357 1556.5 0 0 1556.5 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL000288 Credited 27/05/2020   20 SANGITABEN(Wife) GJ-04-008-021-001/107564 OTHER Jambala P P P P P P P 7 222.357 1556.5 0 0 1556.5 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL000288 Credited 27/05/2020   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27831

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

Total Cash payment(In Rs.) Cash 27831 Average Per labour 1391.55

Total man days : 140