Muster Roll No. : 879	Date From : 09/05/2021    Date To : 23/05/2021	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.  92

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 VIJUBEN KALUBHAI GJ-05-004-034-001/45 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   2 SOMATBHAI SURAGBHAI GJ-05-004-034-001/48 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   3 dhirubhai jethurbhai(Son) GJ-05-004-034-001/35 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   4 champubhai samatbhai budhel(Son) GJ-05-004-034-001/37 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   5 anakbhai samatbhai(Son) GJ-05-004-034-001/37 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   6 Odhabhai Bhabhlubhai(Son) GJ-05-004-034-001/42 OTHER Khari P P P P P P P P P A A A A A A 9 209 1881 0 0 1881 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   7 BHANABHAI KALUBHAI GJ-05-004-034-001/45 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   8 Jetubhai Jilubhai(Son) GJ-05-004-034-001/39961 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   9 RAJBAIBEN SOMATBHAI GJ-05-004-034-001/48 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   10 Rekhaben Jagubhai(Daughter-in-Law) GJ-05-004-034-001/40 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   11 Jagubhai Bhurabhai(Son) GJ-05-004-034-001/40 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   12 Jilubhai Dosalbhai(Self) GJ-05-004-034-001/39961 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22671

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

Total Cash payment(In Rs.) Cash 22671 Average Per labour 1889.25

Total man days : 108