Muster Roll No. : 120	Date From : 27/04/2022    Date To : 02/05/2022	Sanction No. : 1104009/2020-2021/21227/AS    Sanction Date : 18/04/2020
Work Code : 1104009033/WH/100000000000091296	Work Name : Deepening of Pond - Reva 2020-21

Measurement Book Detail

MB NO.  326        Page NO.  16259

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 REKHABEN.NAGJIBHAI(Self) GJ-04-009-033-001/79036 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   2 ANILBHAI.NAGJIBHAI(Son) GJ-04-009-033-001/79036 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   3 BHIMJIBHAI.CHHAGANBHAI(Self) GJ-04-009-033-001/79034 OTHER Reva A A P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000772 Credited 16/05/2022   4 KAMLABEN.BHIMJIBHAI(Wife) GJ-04-009-033-001/79034 OTHER Reva A A P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000772 Credited 16/05/2022   5 HITESHBHAI.BHIMJIBHAI(Son) GJ-04-009-033-001/79034 OTHER Reva A A P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000772 Credited 16/05/2022   6 VIJAYBHAI.BHIMJIBHAI(Son) GJ-04-009-033-001/79034 OTHER Reva A A P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000772 Credited 16/05/2022   7 GOHIL NAYNABEN HITESHBHAI(Daughter-in-Law) GJ-04-009-033-001/79034 OTHER Reva A A P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000772 Credited 16/05/2022   8 VAGHELA.LALJIBHAI.KARMASHIBHAI(Self) GJ-04-009-033-001/79038 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   9 VAGHELA.KAILASHBEN.LALJIBHAI(Wife) GJ-04-009-033-001/79038 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   10 VAGHELA KOMALBEN LALJIBHAI(Daughter) GJ-04-009-033-001/79038 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   11 MARU.PRAKASHBHAI.KALUBHAI GJ-04-009-033-001/79031 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   12 MARU MANISHABEN SHAMJIBHAI(Daughter) GJ-04-009-033-001/79031 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   13 MARU.HIRUBEN.TABHJIBHAI(Self) GJ-04-009-033-001/79032 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   14 MARU.VINODBHAI.TABHJIBHAI(Son) GJ-04-009-033-001/79032 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   15 MARU.PARULBEN.VINODBHAI(Daughter-in-Law) GJ-04-009-033-001/79032 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   16 BAVCHANDBHAI.JINABHAI(Self) GJ-04-009-033-001/79039 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   17 ANJUBEN.BAVCHANDBHAI(Wife) GJ-04-009-033-001/79039 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   18 ALPABEN.BACHANDBHAI(Daughter) GJ-04-009-033-001/79039 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   Daily Attendence 0 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16128

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 896

Total man days : 72