Muster Roll No. : 111	Date From : 27/04/2022    Date To : 02/05/2022	Sanction No. : 1104009/2020-2021/21227/AS    Sanction Date : 18/04/2020
Work Code : 1104009033/WH/100000000000091296	Work Name : Deepening of Pond - Reva 2020-21

Measurement Book Detail

MB NO.  326        Page NO.  16259

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 KHUSAR TAKHUBEN BHAVANBHAI(Self) GJ-04-009-033-001/173858 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   2 KHUSAR DEVABHAI BHAVANBHAI(Son) GJ-04-009-033-001/173858 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   3 KHUSAR UMIYABEN BHAVANBHAI(Daughter) GJ-04-009-033-001/173858 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   4 KHUSAR RUPABHAI NATHABHAI(Self) GJ-04-009-033-001/168293 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   5 KHUSAR DEVUBEN RUPABHAI(Wife) GJ-04-009-033-001/168293 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   6 DABHI MUKESHBHAI BHUPATBHAI(Self) GJ-04-009-033-001/168292 OTHER Reva A A P P P P 4 224 896 0 0 896 BANK OF INDIA SIHOR BKID0003208 1104009WL000772 Credited 16/05/2022   7 DABHI BHARTIBEN MUKESHBHAI(Wife) GJ-04-009-033-001/168292 OTHER Reva A A P P P P 4 224 896 0 0 896 BANK OF INDIA SIHOR BKID0003208 1104009WL000772 Credited 16/05/2022   8 GOHIL HAKUBHA BALVANTSINH(Self) GJ-04-009-033-001/168290 OTHER Reva A A P P P P 4 224 896 0 0 896 STATE BANK OF INDIA AMARGADH SBIN0060016 1104009WL000772 Credited 16/05/2022   9 DABHI MAVJIBHAI LALJIBHAI(Self) GJ-04-009-033-001/167626 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   10 DABHI VIRUBEN MAVJIBHAI(Wife) GJ-04-009-033-001/167626 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   11 DABHI DHANJIBHAI MAVJIBHAI(Son) GJ-04-009-033-001/167626 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   12 DABHI ASMITABEN DHANJIBHAI(Daughter-in-Law) GJ-04-009-033-001/167626 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   13 BAVALIYA BABUBHAI LABHUBHAI(Self) GJ-04-009-033-001/173859 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   14 BAVALIYA DEVKUVARBEN BABUBHAI(Wife) GJ-04-009-033-001/173859 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   15 BAVALIYA NARESHBHAI BABUBHAI(Son) GJ-04-009-033-001/173859 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   Daily Attendence 0 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 896

Total man days : 60