Muster Roll No. : 1687	Date From : 04/06/2021    Date To : 15/06/2021	Sanction No. : 1104013/2021-2022/56035/AS    Sanction Date : 04/05/2021
Work Code : 1104004121/WH/100000000000105554	Work Name : Disilting Talab At Ugalvan(Gorvada)

Measurement Book Detail

MB NO.  288        Page NO.  14361

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 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 Dabhi Liliben Manubhai(Self) GJ-04-004-121-001/45926 OTHER Ugalvan P P P P P A A A A A A A 5 170 850 0 0 850 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001644 Credited 18/08/2021   2 Dabhi Sondabhai Manubhai(Son) GJ-04-004-121-001/45926 OTHER Ugalvan P P P P P A A A A A A A 5 170 850 0 0 850 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001644 Credited 18/08/2021   3 Dabhi Bhagvatiben Sondabhai(Daughter-in-Law) GJ-04-004-121-001/45926 OTHER Ugalvan P P P P P A A A A A A A 5 170 850 0 0 850 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001644 Credited 18/08/2021   4 Hariyani Ishavardas Kalidas(Self) GJ-04-004-121-001/45923 OTHER Ugalvan P P P P P A A A A A A A 5 200 1000 0 0 1000 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001644 Credited 18/08/2021   5 HAriyani Madhubhai Ishavardas(Wife) GJ-04-004-121-001/45923 OTHER Ugalvan P P P P P A A A A A A A 5 200 1000 0 0 1000 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001644 Credited 18/08/2021   6 Chavada Ghanshyambhai Jagabhai(Son) GJ-04-004-121-001/45924 OTHER Ugalvan P P P P P A A A A A A A 5 150 750 0 0 750 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001644 Credited 18/08/2021   7 Chavada Prabhaben Ghanshyambhai(Daughter-in-Law) GJ-04-004-121-001/45924 OTHER Ugalvan P P P P P A A A A A A A 5 150 750 0 0 750 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL003086 Credited 16/09/2021   8 Chavda Vipulbhai Ghanshyambhai GJ-04-004-121-001/45924 OTHER Ugalvan P P P P P A A A A A A A 5 150 750 0 0 750 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL003086 Credited 16/09/2021   9 Chavda Ridhdhiben Vipulbhai(Daughter-in-Law) GJ-04-004-121-001/45924 OTHER Ugalvan P P P P P A A A A A A A 5 150 750 0 0 750 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL003086 Credited 16/09/2021   10 Chavda Nareshbhai Ghanshyambhai(Grandson) GJ-04-004-121-001/45924 OTHER Ugalvan P P P P P A A A A A A A 5 150 750 0 0 750 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL003086 Credited 16/09/2021   11 Belim Vahidaben Keshubhai(Wife) GJ-04-004-121-001/45917 OTHER Ugalvan P P P P P A A A A A A A 5 180 900 0 0 900 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001644 Credited 18/08/2021   12 Belim Tammanaben Keshubhai(Daughter) GJ-04-004-121-001/45917 OTHER Ugalvan P P P P P A A A A A A A 5 180 900 0 0 900 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001644 Credited 18/08/2021   13 Belim Hakubhai Kalubhai(Self) GJ-04-004-121-001/45920 OTHER Ugalvan P P P P P A A A A A A A 5 200 1000 0 0 1000 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001644 Credited 18/08/2021   14 Belim Najamaben Hakubhai(Wife) GJ-04-004-121-001/45920 OTHER Ugalvan P P P P P A A A A A A A 5 200 1000 0 0 1000 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001644 Credited 18/08/2021   Daily Attendence 14 14 14 14 14 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12100

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

Total Cash payment(In Rs.) Cash 12100 Average Per labour 864.2857

Total man days : 70