Muster Roll No. : 853	Date From : 31/05/2020    Date To : 09/06/2020	Sanction No. : 1105004/2020-2021/24023/AS    Sanction Date : 30/04/2020
Work Code : 1105004034/WH/100000000000090335	Work Name : Deslting of Check dam Khari 20-21 (1105004034/WH/100000000000090335)

Measurement Book Detail

MB NO.  229        Page NO.  57

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 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 BHARATBHAI BHABHLUBHAI GJ-05-004-034-001/13 OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000371   2 jaluben(Wife) GJ-05-004-034-001/13 OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000371   3 Nanbaiben Bholabhai(Wife) GJ-05-004-034-001/131 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 BANK OF INDIA RAJULA BKID0002744 1105004WL000371 Credited 18/06/2020   4 Hansaben Devkubhai(Wife) GJ-05-004-034-001/132 OTHER Khari P P A A P P A P A A 5 210 1050 0 0 1050 BANK OF INDIA RAJULA BKID0002744 1105004WL000371 Credited 18/06/2020   5 Devkubhai Dhanabhai Budhela(Self) GJ-05-004-034-001/132 OTHER Khari P P A A P P A P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   6 VAGHOSHI KANUBHAI BHAGUBHAI(Self) GJ-05-004-034-001/130 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   7 Bholabhai Bhabhlubhai Bhudhela(Self) GJ-05-004-034-001/131 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   8 Kantuben Ramjibhai(Wife) GJ-05-004-034-001/13-C OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   9 Rekhaben Balubhai(Daughter) GJ-05-004-034-001/133 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   10 DEVBAIBEN BHUKAN(Wife) GJ-05-004-034-001/129 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   11 VASANTBEN(Wife) GJ-05-004-034-001/130 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   12 Sanjaybhai Rambhai(Son) GJ-05-004-034-001/13-C OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   13 Jahbaiben Balubhai Bhukan(Self) GJ-05-004-034-001/133 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   Daily Attendence 11 11 0 0 11 11 9 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13278

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

Total Cash payment(In Rs.) Cash 13278 Average Per labour 1021.3846

Total man days : 64