Muster Roll No. : 1264	Date From : 11/08/2021    Date To : 20/08/2021	Sanction No. : 1120001/2021-2022/56226/AS    Sanction Date : 05/06/2021
Work Code : 1120001004/WC/100000000000132506	Work Name : Charnaka Village Audbandh Earth Work 2021-22 (1120001004/WC/100000000000132506)

Measurement Book Detail

MB NO.  4674        Page NO.  9

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 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 HARIJAN KARSHAN SHIVA(Self) GJ-20-001-004-002/342 ST Charnaka P P P P P A P P P A 8 82 656 0 0 656 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005179 Credited 01/09/2021   2 Harijan kanchna(Sister) GJ-20-001-004-002/79 OTHER Charnaka P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005179 Credited 29/08/2021   3 KOLI ARJAN JETHABAHI(Self) GJ-20-001-004-002/77 OTHER Charnaka P P P P P P A P P A 8 73 584 0 0 584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005179 Credited 29/08/2021   4 HARIJAN DEVABHAI BHURABHAI(Self) GJ-20-001-004-002/44 OTHER Charnaka P P P P P A P A A A 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005179 Credited 29/08/2021   5 KOLI AMBABEN RAMSI(Wife) GJ-20-001-004-002/264 OTHER Charnaka P P P P P P P P P P 10 97 970 0 0 970 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005179 Credited 29/08/2021   6 KOLI MOHANBHAI JETHABHAI(Self) GJ-20-001-004-002/292 OTHER Charnaka P P P P P P P P P P 10 210 2100 0 0 2100 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL005179 Credited 29/08/2021   7 HARIJAN AMARAT GJ-20-001-004-002/79 OTHER Charnaka P P P P P P P P P P 10 210 2100 0 0 2100 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL005179 Credited 29/08/2021   8 KOLI SONDABHAI JETHABHAI(Self) GJ-20-001-004-002/75 OTHER Charnaka P P P P A A A P A A 5 67 335 0 0 335 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005179 Credited 29/08/2021   9 THAKOR VALI KASHU GJ-20-001-004-002/200 OTHER Charnaka P P A P A A A P A P 5 87 435 0 0 435 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005179 Credited 29/08/2021   10 THAKOR KHETABHAI MOHANBHAI(Self) GJ-20-001-004-002/291 OTHER Charnaka P P P P P P A A A A 6 79 474 0 0 474 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005179 Credited 29/08/2021   11 HARIJAN HANSI MADEVA(Wife) GJ-20-001-004-002/149 OTHER Charnaka P P P P P A A A A A 5 107 535 0 0 535 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005179 Credited 29/08/2021   12 THAKOR RADHU JETHA(Self) GJ-20-001-004-002/164 OTHER Charnaka P P P P P P A A A A 6 74 444 0 0 444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005179 Credited 29/08/2021   13 HARIJAN SIVABHAI BHURABHAI(Self) GJ-20-001-004-002/53 OTHER Charnaka P P P P P P P P P P 10 112 1120 0 0 1120 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005179 Credited 29/08/2021   Daily Attendence 13 13 12 13 11 8 7 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 656 Amount Paid Other 11769

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

Total Cash payment(In Rs.) Cash 12425 Average Per labour 955.7692

Total man days : 99