Muster Roll No. : 1106	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 KOMALBEN HIMATBHAI(Daughter) GJ-04-008-018-001/106500 OTHER Ghanghali P P P P P P P 7 150.095 1050.67 0 0 1050.67       1104008WL000940 Credited 18/06/2020   2 ASHOKBHAI GOHIL(Self) GJ-04-008-018-001/138351 OTHER Ghanghali P P P P P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   3 SHOBHABEN ASHOKBHAI(Wife) GJ-04-008-018-001/138351 OTHER Ghanghali P P P P P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   4 KALUBHAI BABUBHAI(Husband) GJ-04-008-018-001/138349 OTHER Ghanghali P P P P P P P 7 166.524 1165.67 0 0 1165.67 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   5 MADHUBEN KALUBHAI(Wife) GJ-04-008-018-001/138349 OTHER Ghanghali P P P P P P P 7 166.524 1165.67 0 0 1165.67 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   6 RINKALBEN KALUBHAI(Daughter) GJ-04-008-018-001/138349 OTHER Ghanghali P P P P P P P 7 166.523 1165.66 0 0 1165.66 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   7 BHAVNABEN MANSUKHABHAI GJ-04-008-018-001/138352 OTHER Ghanghali P P P P P P P 7 206.357 1444.5 0 0 1444.5 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   8 ASHABEN MANSUKHBHAI GJ-04-008-018-001/138346 OTHER Ghanghali P P P P P P P 7 216.929 1518.5 0 0 1518.5 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   9 MANSUKHBHAI(Husband) GJ-04-008-018-001/138346 OTHER Ghanghali P P P P P P P 7 216.929 1518.5 0 0 1518.5 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   10 KAJALBEN(Daughter) GJ-04-008-018-001/106500 OTHER Ghanghali P P P P P P P 7 150.094 1050.66 0 0 1050.66 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   11 TAKHUBEN HIMATBHAI GJ-04-008-018-001/106500 OTHER Ghanghali P P P P P P P 7 150.095 1050.67 0 0 1050.67 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   12 BHARATBHAI MAGANBHAI(Self) GJ-04-008-018-001/106494 OTHER Ghanghali P P P P P P P 7 129 903 0 0 903 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   13 ASHABEN BHARATBHAI(Wife) GJ-04-008-018-001/106494 OTHER Ghanghali P P P P P P P 7 129 903 0 0 903 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   14 CHAMPABEN MAGANBHAI(Mother) GJ-04-008-018-001/106494 OTHER Ghanghali P P P P P P P 7 129 903 0 0 903 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   15 CHANDUBHAI DEVABHAI(Son) GJ-04-008-018-001/106490 OTHER Ghanghali P P P P P P P 7 118.81 831.67 0 0 831.67 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17429.17

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

Total Cash payment(In Rs.) Cash 17429.17 Average Per labour 1161.9447

Total man days : 105