Muster Roll No. : 644	Date From : 09/06/2022    Date To : 22/06/2022	Sanction No. : 1104012/2020-2021/21790/AS    Sanction Date : 23/04/2020
Work Code : 1104012007/WH/100000000000091340	Work Name : Deepening of P.T. At Datretiya 2020-21

Measurement Book Detail

MB NO.  228        Page NO.  11359

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 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 Bhupatbhai Mohanbhai(Self) GJ-04-012-007-001/186371 OTHER Datretiya P P P P P P P P P P P P P P 14 137 1918 0 0 1918 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   2 Madhuben Bhupatbhai(Wife) GJ-04-012-007-001/186371 OTHER Datretiya P P P P P P P P P P P P P P 14 137 1918 0 0 1918 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   3 Rohitbhai Bhupatbhai(Son) GJ-04-012-007-001/186371 OTHER Datretiya P P P P P P P P P P P P P P 14 138.714 1942 0 0 1942 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   4 Mafabhai Dhudabhai(Self) GJ-04-012-007-001/186372 OTHER Datretiya P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   5 Shardaben Mafabhai(Wife) GJ-04-012-007-001/186372 OTHER Datretiya P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   6 Anitaben Mafabhai(Daughter) GJ-04-012-007-001/186372 OTHER Datretiya P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   7 Maheshbhai Mafabhai(Son) GJ-04-012-007-001/186372 OTHER Datretiya P P P P P P P P P P P P P P 14 162.286 2272 0 0 2272 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   8 Ashaben Sureshbhai(Daughter) GJ-04-012-007-001/186369 OTHER Datretiya P P P P P P P P P P P P P P 14 104 1456 0 0 1456 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   9 Shunitaben Sureshbhai(Daughter) GJ-04-012-007-001/186369 OTHER Datretiya P P P P P P P P P P P P P P 14 104 1456 0 0 1456 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   10 Kalpeshbhai Sureshbhsi(Son) GJ-04-012-007-001/186369 OTHER Datretiya P P P P P P P P P P P P P P 14 107.357 1503 0 0 1503 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   11 Jivarajbhai Narsangbhai(Self) GJ-04-012-007-001/186373 OTHER Datretiya P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   12 Godavariben Jivrajbhai(Wife) GJ-04-012-007-001/186373 OTHER Datretiya P P P P P P P P P P P P P P 14 99.5714 1394 0 0 1394 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22021

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

Total Cash payment(In Rs.) Cash 22021 Average Per labour 1835.0834

Total man days : 168