Muster Roll No. : 223	Date From : 17/04/2021    Date To : 28/04/2021	Sanction No. : 1104013/2021-2022/39772/AS    Sanction Date : 13/04/2021
Work Code : 1105006039/WH/100000000000103528	Work Name : Disilting Talab At Kantrodi(Khakhavalu)

Measurement Book Detail

MB NO.  46579        Page NO.  2328943

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 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 Bareiya Vasharambhai Karshanbhai(Self) GJ-05-006-039-001/241260 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   2 Bareiya Dayaben Vasharambhai(Wife) GJ-05-006-039-001/241260 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   3 Bareiya Ashokbhai Vasharambhai(Son) GJ-05-006-039-001/241260 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   4 Bareiya Daxaben Ashokbhai(Daughter-in-Law) GJ-05-006-039-001/241260 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   5 Vegad Jivabhai Devabhai(Self) GJ-05-006-039-001/241259 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   6 Vegad Manguben Jivabhai(Wife) GJ-05-006-039-001/241259 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   7 Vegad Rahulbhai Jivabhai(Son) GJ-05-006-039-001/241259 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   8 Sarvaiya Shantubha Jitubha(Self) GJ-05-006-039-001/241261 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   9 Sarvaiya Ushaba Shantubha(Wife) GJ-05-006-039-001/241261 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   10 Sarvaiya Chetansinh Shantubha(Son) GJ-05-006-039-001/241261 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   11 Nagar Rekhaben Madhubhai(Wife) GJ-05-006-039-001/241254 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   12 Vegad Jagadishbhai Shambhubhai(Self) GJ-05-006-039-001/241256 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   13 Vegad Muktaben Jagadishbhai(Wife) GJ-05-006-039-001/241256 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   14 Parmar Jodhabhai Kanabhai(Self) GJ-05-006-039-001/241255 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   15 Parmar Laxmiben Jodhabhai(Wife) GJ-05-006-039-001/241255 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34350

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

Total Cash payment(In Rs.) Cash 34350 Average Per labour 2290

Total man days : 180