Muster Roll No. : 304	Date From : 21/04/2021    Date To : 05/05/2021	Sanction No. : 1104009/2020-2021/21227/AS    Sanction Date : 18/04/2020
Work Code : 1104009033/WH/100000000000091296	Work Name : Deepening of Pond - Reva 2020-21

Measurement Book Detail

MB NO.  801        Page NO.  40214

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 BOGHABHAI.ARJANBHAI(Self) GJ-04-009-033-001/65354 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000769 Credited 05/06/2021   2 LAKHIBEN.BOGHABHAI(Wife) GJ-04-009-033-001/65354 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000769 Credited 05/06/2021   3 POPATBHAI.RAJABHAI(Self) GJ-04-009-033-001/65356 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000769 Credited 05/06/2021   4 KAMUBEN.RAJABHAI(Wife) GJ-04-009-033-001/65356 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000769 Credited 05/06/2021   5 SAMJUBEN BOGHABHAI(Wife) GJ-04-009-033-001/65353 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000769 Credited 05/06/2021   6 SANJAYBHAI BOGHABHAI(Son) GJ-04-009-033-001/65353 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000769 Credited 05/06/2021   7 MAHESHBHAI SHAMBHUBHAI(Son) GJ-04-009-033-001/65353 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000769 Credited 05/06/2021   8 MARU.MAHESHBHAI.DAYABHAI(Son) GJ-04-009-033-001/5683 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   9 MARU.MUKESHBHAI.DAYABHAI(Son) GJ-04-009-033-001/5683 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   10 MARU.DINESHBHAI.GIGABHAI(Self) GJ-04-009-033-001/5684 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   11 MARU.USHABEN.DINESHBHAI(Wife) GJ-04-009-033-001/5684 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   12 BHARATBHAI DINESHBHAI(Son) GJ-04-009-033-001/5684 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   13 AMARSHIBHAI HIRABHAI(Self) GJ-04-009-033-001/64882 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   14 RAIYABEN AMARSHIBHAI(Wife) GJ-04-009-033-001/64882 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   15 RANINGA LALABHAI GHELABHAI(Self) GJ-04-009-033-001/64885 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   16 RANINGA BAGHUBEN LALABHAI(Wife) GJ-04-009-033-001/64885 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   17 BHARATBHAI PARSHOTTAMBHAI(Self) GJ-04-009-033-001/78201 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   18 JAGDISHBHAI KANJIBHAI(Self) GJ-04-009-033-001/64881 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   19 KAILASHBEN JAGDISHBHAI(Wife) GJ-04-009-033-001/64881 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   20 TAKHUBEN KARASHANBHAI(Wife) GJ-04-009-033-001/64883 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   21 ASHABEN KARSHANBHAI(Daughter) GJ-04-009-033-001/64883 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   22 MADHUBEN KARASHANBHAI(Daughter) GJ-04-009-033-001/64883 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 73920

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

Total Cash payment(In Rs.) Cash 73920 Average Per labour 3360

Total man days : 330