Muster Roll No. : 860	Date From : 23/07/2021    Date To : 28/07/2021	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.  291        Page NO.  14501

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 Gondaliya Kuberdas Ghanshyamdas(Self) GJ-05-006-039-001/221128 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL001564 Credited 18/08/2021   2 Gondaliya Hetalben Kuberdas(Wife) GJ-05-006-039-001/221128 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL001564 Credited 18/08/2021   3 Gondaliya Apalaben Kuberdas(Daughter) GJ-05-006-039-001/221128 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL001564 Credited 18/08/2021   4 Gondaliya Udeshbhai Kuberdas(Son) GJ-05-006-039-001/221128 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL001564 Credited 18/08/2021   5 Chipra Champaben Babubhai(Self) GJ-05-006-039-001/221131 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL001564 Credited 18/08/2021   6 Gondaliya Janakdas Ghanshyamdas(Self) GJ-05-006-039-001/221129 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 CENTRAL BANK OF INDIA SAVARKUNDLA CBIN0283558 1105006WL001564 Credited 18/08/2021   7 Gondaliya Vimalaben Janakdas(Wife) GJ-05-006-039-001/221129 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 CENTRAL BANK OF INDIA SAVARKUNDLA CBIN0283558 1105006WL001564 Credited 18/08/2021   8 Gondaliya Kiritdas Janakdas(Son) GJ-05-006-039-001/221129 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 CENTRAL BANK OF INDIA SAVARKUNDLA CBIN0283558 1105006WL001564 Credited 18/08/2021   9 Gondaliya Kaushik Janakdas(Son) GJ-05-006-039-001/221129 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 CENTRAL BANK OF INDIA SAVARKUNDLA CBIN0283558 1105006WL001564 Credited 18/08/2021   10 Mulani Bavchandbhai Lakhamanbhai(Self) GJ-05-006-039-001/221125 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   11 Mulani Shantuben Bavchandbhai(Wife) GJ-05-006-039-001/221125 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   12 Mulani Pravinbhai Bavchandbhai(Son) GJ-05-006-039-001/221125 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   13 Zapda mukeshbhai Ukabhai(Self) GJ-05-006-039-001/221130 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   14 Zapda Devuben Ukabhai(Sister) GJ-05-006-039-001/221130 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   15 Goleter Radhaben Mangabhai(Granddaughter) GJ-05-006-039-001/221130 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17175

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

Total Cash payment(In Rs.) Cash 17175 Average Per labour 1145

Total man days : 90