Muster Roll No. : 295	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 VIPULBHAI LABHUBHAI(Self) GJ-04-009-033-001/120413 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 KANCHANBEN VIPULBHAI(Wife) GJ-04-009-033-001/120413 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 BALUBEN VASTABHAI GJ-04-009-033-001/120403 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   4 KESHAVBHAI JINABHAI(Self) GJ-04-009-033-001/120402 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 VASANBEN KESHAVBHAI(Wife) GJ-04-009-033-001/120402 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 KASHIBEN BALABHAI GJ-04-009-033-001/120405 OTHER Reva P P P P P P P P P P P P P A A 13 224 2912 0 0 2912 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000769 Credited 05/06/2021   7 VIRUBEN POPATBHAI GJ-04-009-033-001/108730 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   8 POPATBHAI RAMJIBHAI(Husband) GJ-04-009-033-001/108730 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 AJUBEN GHUGHABHAI GJ-04-009-033-001/120407 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 GHUGHABHAI KANABHAI(Husband) GJ-04-009-033-001/120407 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 AARTIBEN GHUGHABHAI(Daughter) GJ-04-009-033-001/120407 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 SOHILBHAI RUSTAMBHAI(Self) GJ-04-009-033-001/120408 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 SHABANAMBEN SOHILBHAI(Wife) GJ-04-009-033-001/120408 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 HIMMATBHAI VASHARAMBHAI(Self) GJ-04-009-033-001/120410 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 VAGHELA TAKHUBEN HIMATBHAI(Wife) GJ-04-009-033-001/120410 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 RANCHHODBHAI MOHANBHAI(Self) GJ-04-009-033-001/120406 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 LAKHUBEN RANCHHODBHAI(Wife) GJ-04-009-033-001/120406 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 MANSHUKHBHAI KALUBHAI(Son) GJ-04-009-033-001/108728 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 MINABEN MANSHUKHBHAI(Daughter-in-Law) GJ-04-009-033-001/108728 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 19 19 19 19 19 19 19 19 19 19 19 19 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 63392

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

Total Cash payment(In Rs.) Cash 63392 Average Per labour 3336.4211

Total man days : 283