Muster Roll No. : 336	Date From : 14/05/2020    Date To : 28/05/2020	Sanction No. : 1105004/2020-2021/21263/AS    Sanction Date : 23/04/2020
Work Code : 1105004034/WH/100000000000090334	Work Name : Deslting of Pound Khari 20-21 (1105004034/WH/100000000000090334)

Measurement Book Detail

MB NO.  229        Page NO.  40

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 15 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 jetubhai shamlabhai(Son) GJ-05-004-034-001/83 OTHER Khari P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 09/06/2020   2 Pathubhai Golanbhai(Son) GJ-05-004-034-001/137 OTHER Khari P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 09/06/2020   3 JANUBEN SAMLABHAI(Wife) GJ-05-004-034-001/83 OTHER Khari P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 09/06/2020   4 SAMLABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/83 OTHER Khari P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 09/06/2020   5 Munabhai Jilubhai(Son) GJ-05-004-034-001/135 OTHER Khari P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 09/06/2020   6 Amarubhai Devatbhai bhukan(Self) GJ-05-004-034-001/138 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203   7 Gitaben Amrubhai(Wife) GJ-05-004-034-001/138 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203   8 Satiben Golanbhai Sidha GJ-05-004-034-001/137 OTHER Khari P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 09/06/2020   9 Ramjuben Keshubhai(Wife) GJ-05-004-034-001/139 OTHER Khari P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 09/06/2020   10 DANUBHAI BHANABHAI GJ-05-004-034-001/14 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22995

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

Total Cash payment(In Rs.) Cash 22995 Average Per labour 2299.5

Total man days : 105