Muster Roll No. : 298	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 1104008/2020-2021/26002/AS    Sanction Date : 01/05/2020
Work Code : 1104008021/WH/100000000000091652	Work Name : Deepening Of Pond At Village Jambala 2020-21

Measurement Book Detail

MB NO.  257        Page NO.  12801

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 VALJIBHAI(Son) GJ-04-008-021-001/55574 OTHER Jambala P P P P P P P 7 191.143 1338 0 0 1338 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   2 DHANIBEN(Wife) GJ-04-008-021-001/55575 OTHER Jambala P P P P P P P 7 137.952 965.66 0 0 965.66 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   3 HIMMATBHAI(Son) GJ-04-008-021-001/55575 OTHER Jambala P P P P P P P 7 137.953 965.67 0 0 965.67 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   4 TULSHIBHAI(Son) GJ-04-008-021-001/55575 OTHER Jambala P P P P P P P 7 137.953 965.67 0 0 965.67 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   5 RAMESHBHAI(Self) GJ-04-008-021-001/55576 OTHER Jambala P P P P P P P 7 86.19 603.33 0 0 603.33 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   6 VASANTBEN(Wife) GJ-04-008-021-001/55576 OTHER Jambala P P P P P P P 7 86.19 603.33 0 0 603.33 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   7 PANKAJBHAI(Son) GJ-04-008-021-001/55576 OTHER Jambala P P P P P P P 7 86.191 603.34 0 0 603.34 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   8 BHALABHAI(Self) GJ-04-008-021-001/55577 OTHER Jambala P P P P P P P 7 116.071 812.5 0 0 812.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   9 ASHABEN(Wife) GJ-04-008-021-001/55577 OTHER Jambala P P P P P P P 7 116.071 812.5 0 0 812.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   10 GHUGHABHAI(Self) GJ-04-008-021-001/55578 OTHER Jambala P P P P P P P 7 151.607 1061.25 0 0 1061.25 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   11 GORDHANBHAI(Self) GJ-04-008-021-001/55571 OTHER Jambala P P P P P P P 7 108.286 758 0 0 758 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   12 GAVUBEN(Wife) GJ-04-008-021-001/55571 OTHER Jambala P P P P P P P 7 108.286 758 0 0 758 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   13 SAMANTBHAI(Self) GJ-04-008-021-001/55572 OTHER Jambala P P P P P P P 7 168.857 1182 0 0 1182 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   14 HANSABEN(Wife) GJ-04-008-021-001/55572 OTHER Jambala P P P P P P P 7 168.857 1182 0 0 1182 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   15 HITESHBHAI(Son) GJ-04-008-021-001/55578 OTHER Jambala P P P P P P P 7 151.607 1061.25 0 0 1061.25 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   16 KAJALBEN(Daughter) GJ-04-008-021-001/55578 OTHER Jambala P P P P P P P 7 151.607 1061.25 0 0 1061.25 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   17 VELJIBHAI(Self) GJ-04-008-021-001/55579 OTHER Jambala P P P P P P P 7 126.571 886 0 0 886 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   18 HANSABEN(Wife) GJ-04-008-021-001/55578 OTHER Jambala P P P P P P P 7 151.607 1061.25 0 0 1061.25 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   19 DEVKUNVARBEN(Wife) GJ-04-008-021-001/55574 OTHER Jambala P P P P P P P 7 191.143 1338 0 0 1338 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL000288 Credited 27/05/2020   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18019

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

Total Cash payment(In Rs.) Cash 18019 Average Per labour 948.3684

Total man days : 133