Muster Roll No. : 55	Date From : 06/04/2021    Date To : 20/04/2021	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.  68

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 merambhai gabharubhai(Son) GJ-05-004-034-001/92 OTHER Khari P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   2 aaligbhai(Son) GJ-05-004-034-001/97 OTHER Khari P P P A P P A P A P A A P A A 8 208 1664 0 0 1664 BANK OF INDIA RAJULA BKID0002744 1105004WL000174 Credited 06/05/2021   3 somatbhai bhikhabhai budhela(Self) GJ-05-004-034-001/97 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174   4 vijalben(Wife) GJ-05-004-034-001/97 OTHER Khari P P P P P P P P P P P P P P P 15 208 3120 0 0 3120 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000174 Credited 06/05/2021   5 bhagubhai gigabhai sidha(Self) GJ-05-004-034-001/94 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174   6 devkubhai bhagubhai(Son) GJ-05-004-034-001/94 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174   Daily Attendence 3 3 3 2 3 3 2 3 2 3 2 2 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8099

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

Total Cash payment(In Rs.) Cash 8099 Average Per labour 1349.8334

Total man days : 38