Muster Roll No. : 3339	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 Sarvaiya Arpanbhai Ghelabhai(Son) GJ-04-004-045-001/207095 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   2 Sarvaiya Kailasben Pareshbhai(Daughter-in-Law) GJ-04-004-045-001/207095 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   3 Baladhiya Bansilal Kantibhai(Self) GJ-04-004-045-001/207098 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   4 Baladhiya Dakshaben Bansilal(Wife) GJ-04-004-045-001/207098 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   5 Baladhiya Kishankumar Kantibhai(Brother) GJ-04-004-045-001/207098 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 Baladhiya Jagrutiben Kantibhai(Sister) GJ-04-004-045-001/207098 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 Baladhiya Vipulbhai Vallabhbhai(Son) GJ-04-004-045-001/207096 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 Baladhiya Bhumikaben Vipulbhai(Daughter-in-Law) GJ-04-004-045-001/207096 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 Baladhiya Champaben Vallabhbhai(Wife) GJ-04-004-045-001/207096 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 Makvana Dipaliben Laljibhai(Daughter) GJ-04-004-045-001/207100 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 Parmar Shardaben Bijalbhai(Wife) GJ-04-004-045-001/207099 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   12 Parmar Maheshbhai Bijalbhai(Son) GJ-04-004-045-001/207099 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   13 Parmar Ranjanben Maheshbhai(Daughter-in-Law) GJ-04-004-045-001/207099 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   14 Parmar Munnabhai Bijalbhai(Son) GJ-04-004-045-001/207099 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   15 Parmar Asmitaben Munnabhai(Daughter-in-Law) GJ-04-004-045-001/207099 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   Daily Attendence 15 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6719.85

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

Total Cash payment(In Rs.) Cash 6719.851 Average Per labour 447.9901

Total man days : 45