Muster Roll No. : 141	Date From : 14/04/2021    Date To : 19/04/2021	Sanction No. : 1105007/2021-2022/43264/AS    Sanction Date : 10/04/2021
Work Code : 1105007013/WH/100000000000103760	Work Name : DEEPENING OF POND-DHUNDHIYA PIPALIYA YEAR-2021-22

Measurement Book Detail

MB NO.  89        Page NO.  16

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 VIJAYBHAI GJ-05-007-013-001/6603 OTHER Dhundhiya Pipaliya A A P P P P 4 229 916 0 0 916 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   2 LAKHABHAI(Self) GJ-05-007-013-001/6610 SC Dhundhiya Pipaliya P P P P P P 6 223.5 1341 0 0 1341 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   3 RATADIYA MANJULABEN GABHARUBHAI(Daughter-in-Law) GJ-05-007-013-001/6613 OTHER Dhundhiya Pipaliya P P P P P P 6 219 1314 0 0 1314 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   4 LABHUBEN(Wife) GJ-05-007-013-001/6610 SC Dhundhiya Pipaliya P P P P P P 6 223.5 1341 0 0 1341 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   5 CHUDASAMA DAYABEN BHARATBHAI(Daughter-in-Law) GJ-05-007-013-001/6610 SC Dhundhiya Pipaliya P P P P P P 6 223.5 1341 0 0 1341 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   6 SOLANKI HANSHABEN JAGUBHAI(Wife) GJ-05-007-013-001/481770 SC Dhundhiya Pipaliya A P P P P P 5 229 1145 0 0 1145 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   7 SOLANKI VIJAY JAGUBHAI(Son) GJ-05-007-013-001/481770 SC Dhundhiya Pipaliya A P P P P P 5 229 1145 0 0 1145 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   8 GAMARA GITABEN BAVLABHAI(Wife) GJ-05-007-013-001/66050 SC Dhundhiya Pipaliya P P P P P P 6 227.833 1367 0 0 1367 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   9 MAGANBHAI GJ-05-007-013-001/6606 SC Dhundhiya Pipaliya P P P P P P 6 176.167 1057 0 0 1057 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   10 HANSHABEN GJ-05-007-013-001/6606 SC Dhundhiya Pipaliya P P P P P P 6 176.333 1058 0 0 1058 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   11 MULIBEN GJ-05-007-013-001/6603 OTHER Dhundhiya Pipaliya P P P P P P 6 229 1374 0 0 1374 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   12 SANIYA AMRUTBEN NAJABHAI(Wife) GJ-05-007-013-001/66040 SC Dhundhiya Pipaliya P P P P P P 6 221.833 1331 0 0 1331 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   13 CHUDASAMA RAMESHBHAI MAVAJIBHAI(Self) GJ-05-007-013-001/185 SC Dhundhiya Pipaliya A A P A A A 1 229 229 0 0 229 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   14 CHUDASAMA KAMUBEN RAMESHBHAI(Wife) GJ-05-007-013-001/185 SC Dhundhiya Pipaliya P A P A A A 2 229 458 0 0 458 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   15 SOLANKI BAHADURBHAI GORDHANBHAI(Self) GJ-05-007-013-001/189 OTHER Dhundhiya Pipaliya P P P P P P 6 172.333 1034 0 0 1034 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   16 SOLANKI MANISHABEN BAHADURBHAI(Wife) GJ-05-007-013-001/189 OTHER Dhundhiya Pipaliya A P P P P P 5 207 1035 0 0 1035 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   17 BALIBEN GJ-05-007-013-001/6617 OTHER Dhundhiya Pipaliya P P P P P P 6 206.333 1238 0 0 1238 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   18 SOLANKI JAGUBHAI MAGANBHAI(Self) GJ-05-007-013-001/481770 SC Dhundhiya Pipaliya P P P P P P 6 225.167 1351 0 0 1351 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   19 GAMARA BAVLABHAI AMARABHAI(Son) GJ-05-007-013-001/66050 SC Dhundhiya Pipaliya A A P A P P 3 229 687 0 0 687 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   20 VASHRAMBHAI GJ-05-007-013-001/6617 OTHER Dhundhiya Pipaliya P P P P P P 6 206.167 1237 0 0 1237 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   Daily Attendence 14 16 20 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 13851 Amount Paid ST 0 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 21999 Average Per labour 1099.95

Total man days : 103