Muster Roll No. : 143	Date From : 14/04/2021    Date To : 19/04/2021	Sanction No. : 1105007/2021-2022/43264/AS    Sanction Date : 10/04/2021
Work Code : 1105007013/WH/100000000000103760	Work Name : DEEPENING OF POND-DHUNDHIYA PIPALIYA YEAR-2021-22

Measurement Book Detail

MB NO.  89        Page NO.  16

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 DEVAJIBHAI GJ-05-007-013-001/6637 SC Dhundhiya Pipaliya P P P P P P 6 226.167 1357 0 0 1357 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   2 CHUDASAMA MANOJBHAI DEVJIBHAI(Son) GJ-05-007-013-001/6637 SC Dhundhiya Pipaliya A P P P P P 5 229 1145 0 0 1145 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   3 HANSRAJBHAH(Self) GJ-05-007-013-001/71 OTHER Dhundhiya Pipaliya P P P P P P 6 224.5 1347 0 0 1347 BANK OF INDIA VADIA 0002741 1105007WL000250 Credited 06/05/2021   4 KANTIBHAI(Self) GJ-05-007-013-001/75 OTHER Dhundhiya Pipaliya A A P P P P 4 229 916 0 0 916 BANK OF INDIA VADIA 1105007WL000250 Credited 06/05/2021   5 CHUDASAMA KAMLESHBHAI DAYABHAI(Self) GJ-05-007-013-001/82759 SC Dhundhiya Pipaliya P P P P P P 6 220.5 1323 0 0 1323 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   6 SOLANKI MANJUBEN KANTIBHAI(Wife) GJ-05-007-013-001/75 OTHER Dhundhiya Pipaliya P P P P P P 6 229 1374 0 0 1374 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   7 KIRANBEN KANTIBHAI(Daughter) GJ-05-007-013-001/75 OTHER Dhundhiya Pipaliya A P P P P P 5 229 1145 0 0 1145 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   8 SOLANKI RADHABHAI KESHUBHAI(Wife) GJ-05-007-013-001/81 OTHER Dhundhiya Pipaliya P P P P P P 6 229 1374 0 0 1374 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   9 PARFULBHAI KESUBHAI(Son) GJ-05-007-013-001/81 OTHER Dhundhiya Pipaliya P P P P P P 6 229 1374 0 0 1374 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   10 CHUDASAMA ROHIT NANKUBHAI(Self) GJ-05-007-013-001/66480 SC Dhundhiya Pipaliya P P P P P P 6 206.833 1241 0 0 1241 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   11 BOHARIYA LABHUBEN MERAMBHAI(Self) GJ-05-007-013-001/6650 OTHER Dhundhiya Pipaliya P P P P P P 6 217.333 1304 0 0 1304 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   12 CHUDASAMA ANITABEN MANOJBHAI(Daughter-in-Law) GJ-05-007-013-001/6637 SC Dhundhiya Pipaliya A A A A P P 2 229 458 0 0 458 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL000602 Credited 05/06/2021   Daily Attendence 8 10 11 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5524 Amount Paid ST 0 Amount Paid Other 8834

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

Total Cash payment(In Rs.) Cash 14358 Average Per labour 1196.5

Total man days : 64