Muster Roll No. : 122	Date From : 27/04/2022    Date To : 02/05/2022	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.  326        Page NO.  16259

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 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 KHJUHAR.SURESHBHAI.RUDABHAI(Self) GJ-04-009-033-001/79056 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   2 KHUSHAR.RUDABEN.PACHABHAI(Father) GJ-04-009-033-001/79056 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   3 BHARVAD.SHAMLABHAI.ARJANBHAI(Self) GJ-04-009-033-001/79057 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   4 BHARVAD.BAGHUBEN.SHAMLBHAI(Wife) GJ-04-009-033-001/79057 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   5 BHOLABHAI SHAMLABHAI(Son) GJ-04-009-033-001/79057 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   6 SIPAI.RUKAIYABEN.YUNISBHAI(Self) GJ-04-009-033-001/79060 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   7 SIPAI.HUSENBHAI.YUNISBHAI(Son) GJ-04-009-033-001/79060 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   8 SIPAI.NAJUBEN.YUNISBHAI(Daughter) GJ-04-009-033-001/79060 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   9 SIPAI.AKABARBHAI.YUNISBHAI(Son) GJ-04-009-033-001/79060 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   10 VAGHELA.LALJIBHAI.HAJUBHAI(Self) GJ-04-009-033-001/79064 OTHER Reva A A P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000772 Credited 16/05/2022   11 LALABHAQI.MERABHAI(Self) GJ-04-009-033-001/79054 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   12 MEENABEN.LALABHAI(Wife) GJ-04-009-033-001/79054 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   13 BHARVAD.DHNIBEN.SONDABHAI(Self) GJ-04-009-033-001/79058 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   14 BHARVAD.SONDABHAI.KANABHAI(Husband) GJ-04-009-033-001/79058 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   15 KHUSHAR RADHABEN SONDABHAI(Daughter) GJ-04-009-033-001/79058 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   16 KHUSHAR RAHULBHAI SONDABHAI(Son) GJ-04-009-033-001/79058 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   17 KANCHANBEN.VINUBHAI(Wife) GJ-04-009-033-001/79052 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   18 ALPESSHBHAI.VINUBHAI(Son) GJ-04-009-033-001/79052 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   19 KAJALBEN VINUBHAI(Daughter) GJ-04-009-033-001/79052 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   Daily Attendence 0 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17024

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76