Muster Roll No. : 635	Date From : 05/05/2021    Date To : 19/05/2021	Sanction No. : 1105004/2021-2022/37303/AS    Sanction Date : 03/04/2021
Work Code : 1105004026/WC/100000000000123856	Work Name : Deepning of Pound 21-22 Hadmatiya (1105004026/WC/100000000000123856)

Measurement Book Detail

MB NO.  1318        Page NO.  67

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 samatbhai nanabhai(Self) GJ-05-004-026-001/2 SC Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000688 Credited 05/06/2021   2 Jitubhai Hamirbhai Chauhan(Self) GJ-05-004-026-001/138 SC Hadmatiya P P P A A P P P P A P P A A A 9 229 2061 0 0 2061 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000688 Credited 05/06/2021   3 Pravinbhai Mepabhai Chauhan(Self) GJ-05-004-026-001/31420 SC Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000688 Credited 05/06/2021   4 mithabhai baghabhai(Self) GJ-05-004-026-001/33 OTHER Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000688 Credited 14/06/2021   5 BALABHAI NANABHAI(Son) GJ-05-004-026-001/2 SC Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000688 Credited 05/06/2021   6 TALUBEN SAMATBHAI(Wife) GJ-05-004-026-001/2 SC Hadmatiya A A A A A P P P P P A A A A A 5 229 1145 0 0 1145 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000688 Credited 05/06/2021   7 Danabhai Naranbhai Shiyal(Self) GJ-05-004-026-001/19170 OTHER Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000688 Credited 14/06/2021   8 Hansaben Jitubhai(Wife) GJ-05-004-026-001/138 SC Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000688 Credited 05/06/2021   9 Lilaben Hareshbhai(Wife) GJ-05-004-026-001/137 OTHER Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000688 Credited 14/06/2021   10 Jayantibhai Lakhabhai Chauhan(Self) GJ-05-004-026-001/31419 SC Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000688 Credited 07/06/2021   11 Amariben Jayantibhai(Wife) GJ-05-004-026-001/31419 SC Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000688 Credited 07/06/2021   12 Rasikbhai Jayantibhai(Son) GJ-05-004-026-001/31419 SC Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000688 Credited 07/06/2021   Daily Attendence 11 11 11 10 10 12 12 12 12 11 11 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22442 Amount Paid ST 0 Amount Paid Other 8244

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

Total Cash payment(In Rs.) Cash 30686 Average Per labour 2557.1667

Total man days : 134