Muster Roll No. : 1125	Date From : 11/05/2021    Date To : 22/05/2021	Sanction No. : 1104013/2021-2022/56035/AS    Sanction Date : 04/05/2021
Work Code : 1104004121/WH/100000000000105554	Work Name : Disilting Talab At Ugalvan(Gorvada)

Measurement Book Detail

MB NO.  288        Page NO.  14351

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 8 9 10 11 12 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 RANJANBEN ASHOKBHAI(Wife) GJ-04-004-121-001/92000 OTHER Ugalvan P P P P P P P A A A A A 7 229 1603 0 0 1603 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   2 ASHOKBHAI KARSHANBHAI CHAVADA(Brother) GJ-04-004-121-001/92000 OTHER Ugalvan P P P P P P P A A A A A 7 229 1603 0 0 1603 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   3 MANGUBEN KARSHANBHAI CHAVADA(Sister) GJ-04-004-121-001/92000 OTHER Ugalvan P P P P P P P A A A A A 7 229 1603 0 0 1603 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   4 PRAVINBHAI KARSHANBHAI CHAVADA(Brother) GJ-04-004-121-001/92000 OTHER Ugalvan P P P P P P P A A A A A 7 229 1603 0 0 1603 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   5 KAILASBEN PRAVINBHAI CHAVADA(Daughter-in-Law) GJ-04-004-121-001/92000 OTHER Ugalvan P P P P P P P A A A A A 7 229 1603 0 0 1603 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   6 SAVITABEN MOHANBHAI(Self) GJ-04-004-121-001/91995 OTHER Ugalvan P P P P P P P A A A A A 7 229 1603 0 0 1603 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   7 JILIBHAI MOHANBHAI(Son) GJ-04-004-121-001/91995 OTHER Ugalvan P P P P P P P A A A A A 7 229 1603 0 0 1603 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   8 GITABEN JILUBHAI(Wife) GJ-04-004-121-001/91995 OTHER Ugalvan P P P P P P P A A A A A 7 229 1603 0 0 1603 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   9 CHHAGANBHAI LAKHAMANBHAI(Self) GJ-04-004-121-001/91996 OTHER Ugalvan P P P P P P P A A A A A 7 229 1603 0 0 1603 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   10 BHAVIBEN CHHAGANBHAI(Wife) GJ-04-004-121-001/91996 OTHER Ugalvan P P P P P P P A A A A A 7 229 1603 0 0 1603 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   11 RAJUBHAI CHHAGANBHAI(Son) GJ-04-004-121-001/91996 OTHER Ugalvan A P A P P P P A A A A A 5 229 1145 0 0 1145 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   12 JAMANABEN DULABHAI(Self) GJ-04-004-121-001/91999 OTHER Ugalvan A A P P P P P A A A A A 5 229 1145 0 0 1145 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   13 PRAVINBHAI DULABHAI(Son) GJ-04-004-121-001/91999 OTHER Ugalvan A A P P P P P A A A A A 5 229 1145 0 0 1145 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   14 REKHA PRAVINBHAI(Wife) GJ-04-004-121-001/91999 OTHER Ugalvan A A P P P P P A A A A A 5 229 1145 0 0 1145 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   15 ARAVINDBHAI DULABHAI(Son) GJ-04-004-121-001/91999 OTHER Ugalvan A A P P P P P A A A A A 5 229 1145 0 0 1145 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   16 VINUBHAI DULABHAI(Son) GJ-04-004-121-001/91999 OTHER Ugalvan A A P P P P P A A A A A 5 229 1145 0 0 1145 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   Daily Attendence 10 11 15 16 16 16 16 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22900

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

Total Cash payment(In Rs.) Cash 22900 Average Per labour 1431.25

Total man days : 100