Muster Roll No. : 1094	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 1104008/2020-2021/36377/AS    Sanction Date : 20/05/2020
Work Code : 1104008018/WH/100000000000091433	Work Name : Deepening Of Pond At Village Ghanghali 2020-21

Measurement Book Detail

MB NO.  267        Page NO.  13307

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 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 NABUBEN RAMJIBHAI BARAIYA GJ-04-008-018-001/105928 OTHER Ghanghali P P P P P P P 7 211 1477 0 0 1477 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   2 JAYDIPBHAI BHAGVANBHAI(Self) GJ-04-008-018-001/105943 OTHER Ghanghali P P P P P P P 7 220.429 1543 0 0 1543 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   3 LALJIBHAI RATILALA VEGAD GJ-04-008-018-001/105945 OTHER Ghanghali P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   4 MANISHABEN LALJIBHAI VEGAD GJ-04-008-018-001/105945 OTHER Ghanghali P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   5 RINKALBEN LALJIBHAI VEGAD(Daughter) GJ-04-008-018-001/105945 OTHER Ghanghali P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   6 REKHABEN JIVRAJBHAI(Wife) GJ-04-008-018-001/105932 OTHER Ghanghali P P P P P P P 7 220.429 1543 0 0 1543 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   7 VALJIBHAI TAKHARSHIBHAI SATHALIYA GJ-04-008-018-001/105938 OTHER Ghanghali P P P P P P P 7 103.179 722.25 0 0 722.25 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   8 RAMUBEN VALJIBHAI SATHALIYA GJ-04-008-018-001/105938 OTHER Ghanghali P P P P P P P 7 103.179 722.25 0 0 722.25 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   9 MUNABHAI VALJIBHAI SATHALIYA GJ-04-008-018-001/105938 OTHER Ghanghali P P P P P P P 7 103.179 722.25 0 0 722.25 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   10 BHIKHABHAI VALJIBHAI SATHALIYA GJ-04-008-018-001/105938 OTHER Ghanghali P P P P P P P 7 103.179 722.25 0 0 722.25 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   11 GHUGHABHAI JEARMBHAI(Father) GJ-04-008-018-001/105941 OTHER Ghanghali P P P P P P P 7 124.286 870 0 0 870 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   12 MANUBEN GHUGHABHAI(Wife) GJ-04-008-018-001/105941 OTHER Ghanghali P P P P P P P 7 124.286 870 0 0 870 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   13 BHAVBEN MAHESHBHAI(Daughter) GJ-04-008-018-001/105941 OTHER Ghanghali P P P P P P P 7 124.286 870 0 0 870 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   14 DEVRAJBHAI SAVJIBHAI(Self) GJ-04-008-018-001/105944 OTHER Ghanghali P P P P P P P 7 192.286 1346 0 0 1346 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   15 ARATIBEN DEVRAJBHAI(Wife) GJ-04-008-018-001/105944 OTHER Ghanghali P P P P P P P 7 192.286 1346 0 0 1346 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   16 JIVARAJBHAI CHITHARBHAI(Self) GJ-04-008-018-001/105932 OTHER Ghanghali P P P P P P P 7 220.429 1543 0 0 1543 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17153

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

Total Cash payment(In Rs.) Cash 17153 Average Per labour 1072.0625

Total man days : 112