Muster Roll No. : 484	Date From : 23/04/2021    Date To : 07/05/2021	Sanction No. : 1105004/2021-2022/34966/AS    Sanction Date : 02/04/2021
Work Code : 1105004034/WH/100000000000099269	Work Name : Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)

Measurement Book Detail

MB NO.  229        Page NO.  80

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 13 14 15 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 merambhai gabharubhai(Son) GJ-05-004-034-001/92 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   2 Pathubhai Somatbhai(Son) GJ-05-004-034-001/84 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA RAJULA BKID0002744 1105004WL000513 Credited 05/06/2021   3 Damuben Somatbhai(Daughter) GJ-05-004-034-001/84 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000513   4 Lakhiben Somatbhai(Daughter) GJ-05-004-034-001/84 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA RAJULA BKID0002744 1105004WL000513 Credited 05/06/2021   5 minbaiben gabhbhai(Wife) GJ-05-004-034-001/92 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   6 bhagubhai bhaiyjibhai vaghela(Self) GJ-05-004-034-001/85 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   7 raybaiben madhubhai(Wife) GJ-05-004-034-001/91 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   8 Jaysukh bhagubhai(Son) GJ-05-004-034-001/85 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   9 tirthgiri harigiri(Self) GJ-05-004-034-001/90 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000513   10 lilaben bhagubhai(Wife) GJ-05-004-034-001/85 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   11 DUDHIBEN KESHUBHAI GJ-05-004-034-001/9 OTHER Khari A A A A P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   12 madhubhai ukabahi bhukan(Self) GJ-05-004-034-001/91 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   13 KESHUBHAI RAMBHAI GJ-05-004-034-001/9 OTHER Khari A A A A P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   Daily Attendence 9 9 9 9 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35953

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

Total Cash payment(In Rs.) Cash 35953 Average Per labour 2765.6155

Total man days : 157