Muster Roll No. : 1869	Date From : 07/03/2020    Date To : 12/03/2020	Sanction No. : 1104004/2019-2020/15574/AS    Sanction Date : 20/02/2020
Work Code : 1104004049/WH/100000000000089428	Work Name : Renovation of Community Ponds for Community at Kalsar 2019-20

Measurement Book Detail

MB NO.  605        Page NO.  30203

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 dhapa bhimabhai ghelabhai(Self) GJ-04-004-049-001/128561 OTHER Kalsar P P P P P P 6 185.167 1111 0 0 1111 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002847 Credited 14/04/2020   2 Rukhadbhai Haribhai Bhil(Self) GJ-04-004-049-001/128559 OTHER Kalsar P P P P P P 6 147.75 886.5 0 0 886.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002847 Credited 14/04/2020   3 KANTARIYA JASMATBHAI HARIBHAI(Self) GJ-04-004-049-001/131591 OTHER Kalsar P P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002847 Credited 16/04/2020   4 KANTUBEN(Wife) GJ-04-004-049-001/131591 OTHER Kalsar P P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002847 Credited 14/04/2020   5 divaliben(Wife) GJ-04-004-049-001/128561 OTHER Kalsar P P P P P P 6 185.167 1111 0 0 1111 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002847 Credited 16/04/2020   6 GAIVSVAMI BATUKBHAI MANUBHAI(Self) GJ-04-004-049-001/136017 OTHER Kalsar P P P P P P 6 147.25 883.5 0 0 883.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002847 Credited 16/04/2020   7 MAKAVANA SANGITABEN PUNABHAI(Daughter-in-Law) GJ-04-004-049-001/131565 OTHER Kalsar P P P P P P 6 162.667 976 0 0 976 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002847 Credited 14/04/2020   8 Ambaben Rukhadbhai Bhil(Wife) GJ-04-004-049-001/128559 OTHER Kalsar P P P P P P 6 147.75 886.5 0 0 886.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002847 Credited 14/04/2020   9 MAKVANA OGHADBHAI NANJIBHAI(Self) GJ-04-004-049-001/131565 OTHER Kalsar P P P P P P 6 162.667 976 0 0 976 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002847 Credited 16/04/2020   10 SUMALBEN(Wife) GJ-04-004-049-001/131565 OTHER Kalsar P P P P P P 6 162.667 976 0 0 976 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002847 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10194.5

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

Total Cash payment(In Rs.) Cash 10194.5 Average Per labour 1019.45

Total man days : 60