Muster Roll No. : 876	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 Rajbaiben Dadubhai(Wife) GJ-05-004-034-001/147 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 INDIA RAJULA BKID0002744 1105004WL000732 Credited 15/06/2021   2 Manubhai Bhabhlubhai Budhela(Self) GJ-05-004-034-001/149 OTHER Khari P P P P P P P P P A A A A A A 9 211 1899 0 0 1899 BANK OF INDIA RAJULA BKID0002744 1105004WL000732 Credited 15/06/2021   3 Lakhiben Manubhai(Wife) GJ-05-004-034-001/149 OTHER Khari P A A A A A A A A A A A A A A 1 211 211 0 0 211 BANK OF INDIA RAJULA BKID0002744 1105004WL000732 Credited 15/06/2021   4 Gabharubhai Dhanabhai Budhela(Self) GJ-05-004-034-001/150 OTHER Khari P P P P P P P P P A A A A A A 9 209 1881 0 0 1881 BANK OF INDIA RAJULA BKID0002744 1105004WL000732 Credited 15/06/2021   5 Bhartiben Laljibhai(Wife) GJ-05-004-034-001/146 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 INDIA RAJULA BKID0002744 1105004WL000732 Credited 15/06/2021   6 Ghanshyambhai Dhanjibhai Raval(Self) GJ-05-004-034-001/151 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 Nathubhai Bhurabhai Sidha(Self) GJ-05-004-034-001/152 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 Harshaben Ghanshyambhai(Wife) GJ-05-004-034-001/151 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 Laljibhai Nagjibhai Vala(Self) GJ-05-004-034-001/146 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   10 Rajbaiben Manabhai(Wife) GJ-05-004-034-001/144 OTHER Khari P P P P P P P P P A A A A A A 9 208 1872 0 0 1872 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   11 Chandraben Dadubhai(Wife) GJ-05-004-034-001/145 OTHER Khari P P P P P P P P P A A A A A A 9 215 1935 0 0 1935 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   12 Dadubhai Dadabhai Budhela(Self) GJ-05-004-034-001/147 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   13 Manabhai Ravatbhai Bhukan(Self) GJ-05-004-034-001/144 OTHER Khari P P P P P P P P P A A A A A A 9 208 1872 0 0 1872 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   Daily Attendence 13 12 12 12 12 12 12 12 12 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22900

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

Total Cash payment(In Rs.) Cash 22900 Average Per labour 1761.5385

Total man days : 109