Muster Roll No. : 881	Date From : 09/05/2021    Date To : 23/05/2021	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.  92

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 DHIRUBHAI BHANABHAI(Son) GJ-05-004-034-001/75 OTHER Khari A A P P P P P P P A A A A A A 7 219 1533 0 0 1533 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   2 pravinbhai(Self) GJ-05-004-034-001/65 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   3 KANUBHAI UKABHAI JAJDA(Self) GJ-05-004-034-001/74 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   4 PATHUBHAI BALUBHAI(Son) GJ-05-004-034-001/76 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   5 jiviben(Wife) GJ-05-004-034-001/63 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   6 dayaram(Self) GJ-05-004-034-001/63 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   7 GANIBEN UKABHAI(Mother) GJ-05-004-034-001/74 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   8 Jayrajbhai Balubhai(Son) GJ-05-004-034-001/76 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   9 gitaben(Wife) GJ-05-004-034-001/65 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000732 Credited 14/06/2021   10 BHUKAN KANUBHAI UKABHAI(Self) GJ-05-004-034-001/73 OTHER Khari P P P P P P P P P A A A A A A 9 214 1926 0 0 1926 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   11 HANSABEN KANUBHAI(Wife) GJ-05-004-034-001/73 OTHER Khari P P P P P P P P P A A A A A A 9 214 1926 0 0 1926 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000732 Credited 14/06/2021   Daily Attendence 10 10 11 11 11 11 11 11 11 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20505

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

Total Cash payment(In Rs.) Cash 20505 Average Per labour 1864.0909

Total man days : 97