Muster Roll No. : 3308	Date From : 04/06/2020    Date To : 09/06/2020	Sanction No. : 1104013/2020-2021/31629/AS    Sanction Date : 20/05/2020
Work Code : 1104004045/WH/100000000000094403	Work Name : Disilting Talab Paliyagala Hanumanjivalu At Jesar

Measurement Book Detail

MB NO.  284        Page NO.  14151

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 Zapda Gughabhai Sangrambhai(Self) GJ-04-004-045-001/180369 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000981 Credited 23/06/2020   2 Kamaliya Rambhai Pithabhai(Self) GJ-04-004-045-001/180368 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   3 Kamaliya Valuben Rambhai(Wife) GJ-04-004-045-001/180368 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   4 Kamaliya Najabhai Rambhai(Son) GJ-04-004-045-001/180368 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   5 REKHABEN KALABHAI PARMAR(Wife) GJ-04-004-045-001/180319 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   6 VISHAL KALABHAI PARMAR(Son) GJ-04-004-045-001/180319 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   7 Sarvaiya Rajubhai Becharbhai(Self) GJ-04-004-045-001/180366 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   8 Sarvaiya Ashaben Rajubhai(Wife) GJ-04-004-045-001/180366 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   9 KANABHAI PUNABHAI BHARVAD(Self) GJ-04-004-045-001/180317 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   10 RANIBEN PUNABHAI BHARVAD(Wife) GJ-04-004-045-001/180317 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   11 Rathod Chothabhai Jinabhai(Self) GJ-04-004-045-001/180367 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   12 Rathod Amuben Chothabhai(Wife) GJ-04-004-045-001/180367 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   13 Rathod Sanjay Chothabhai(Son) GJ-04-004-045-001/180367 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   14 GHUGHABHAI ANANDBHAI RATHOD(Self) GJ-04-004-045-001/180318 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000981 Credited 23/06/2020   15 BAGHUBEN ANANDBHAI RATHOD(Wife) GJ-04-004-045-001/180318 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000981 Credited 23/06/2020   16 ODHABHAI KALABHAI PARMAR(Self) GJ-04-004-045-001/180319 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000981 Credited 23/06/2020   Daily Attendence 16 16 16 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7167.84

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

Total Cash payment(In Rs.) Cash 7167.841 Average Per labour 447.9901

Total man days : 48