Muster Roll No. : 302	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 KHUSHAR BHIMABHAI BHAYABHAI(Self) GJ-04-009-033-001/179955 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 KHUSHAR MADHUBEN BHIMABHAI(Wife) GJ-04-009-033-001/179955 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 KHUSHAR DUDABHAI SANGRAMBHAI(Self) GJ-04-009-033-001/179957 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 KHUSHAR JILUBEN DUDABHAI(Wife) GJ-04-009-033-001/179957 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   5 KOLI.KHODIDAS.AAJIBHAI(Self) GJ-04-009-033-001/56081 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 KOLI.LAXIBEN.KHODIDAS(Wife) GJ-04-009-033-001/56081 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   7 KOLI.PARESHBHAI.KHODIDAS.(Son) GJ-04-009-033-001/56081 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   8 CHAVDA BHUPATBHAI GOVINDBHAI(Son) GJ-04-009-033-001/5651 ST 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 21/06/2021   9 CHAVDA LAKHAMNBHAI BHUPATBHAI(Grandson) GJ-04-009-033-001/5651 ST 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 21/06/2021   10 CHAVDA RAMBABEN BHUPATBHAI(Granddaughter) GJ-04-009-033-001/5651 ST 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 21/06/2021   11 RAJODIYA SHAMJIBHAI GORDHANBHAI(Self) GJ-04-009-033-001/219581 OTHER Reva P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   12 RAJODIYA JITUBEN SHAMJIBHAI(Wife) GJ-04-009-033-001/219581 OTHER Reva P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   13 RATHOD MUKESHBHAI BALABHAI(Self) GJ-04-009-033-001/219578 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 CHAUHAN VIJAYBHAI KANABHAI(Self) GJ-04-009-033-001/219579 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 GHOYAL SANJAYBHAI MANJIBHAI(Self) GJ-04-009-033-001/219580 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 GHOYAL KINJALBEN SANJAYBHAI(Wife) GJ-04-009-033-001/219580 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 RATHOD HETALBEN MUKESHBHAI(Wife) GJ-04-009-033-001/219578 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 RANIGA.HIRABHAI.ARJANBHAI(Self) GJ-04-009-033-001/56069 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 RANIGA.VINABEN.HIRABHAI(Wife) GJ-04-009-033-001/56069 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   20 CHAUHAN VAISHALIBEN VIJAYBHAI(Wife) GJ-04-009-033-001/219579 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 20 20 20 20 20 20 20 20 20 20 20 20 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 56672

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

Total Cash payment(In Rs.) Cash 66752 Average Per labour 3337.6001

Total man days : 298