Muster Roll No. : 295	Date From : 05/04/2021    Date To : 19/04/2021	Sanction No. : TP/IRD7/20    Sanction Date : 01/09/2020
Work Code : 1103004/WC/100000000000119197	Work Name : TRANBODA GAME NAGJIBHAI KARSHANBHAI KOLI NA SR.33 MA FLOOD PROTECTION WALL

Measurement Book Detail

MB NO.  957        Page NO.  11

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 dalasukhbhai manasingbhai malakya(Self) GJ-03-004-087-001/36-A OTHER TRAMBODA P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL000386 Credited 06/05/2021   2 MALAKIYA HARESHBHAI MANSANGBHAI(Self) GJ-03-004-087-001/211728 OTHER TRAMBODA P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 STATE BANK OF INDIA CHOTILA SBIN0060104 1103004WL000386 Credited 06/05/2021   3 MALAKIYA DILUBEN MANSANGBHAI(Wife) GJ-03-004-087-001/35-A OTHER TRAMBODA P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BANK OF BARODA CHOTILA, RAJKOT,GUJRA BARB0CHOTIL 1103004WL002297 Credited 18/08/2021   4 sodhabhai manajibhai malakiya(Self) GJ-03-004-087-001/32-A OTHER TRAMBODA P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 SAURASTRA GRAMIN BANK Rajpara SBIN0RRSRGB 1103004WL000386 Credited 07/05/2021   5 DHIRUBHAI MANAJIBHAI GJ-03-004-087-001/73631 OTHER TRAMBODA P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 SAURASTRA GRAMIN BANK Rajpara SBIN0RRSRGB 1103004WL000386 Credited 06/05/2021   6 TEJUBEN DHIRUBHAI GJ-03-004-087-001/73631 OTHER TRAMBODA P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 SAURASTRA GRAMIN BANK Rajpara SBIN0RRSRGB 1103004WL000386 Credited 06/05/2021   7 MALAKIYA VILASHBEN RASHIIKBHAI(Wife) GJ-03-004-087-001/206729 OTHER TRAMBODA P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 SAURASTRA GRAMIN BANK Rajpara SBIN0RRSRGB 1103004WL000386 Credited 06/05/2021   8 SONALBEN VIPULBHAI MALAKIYA(Self) GJ-03-004-087-001/211705 OTHER TRAMBODA P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 SAURASTRA GRAMIN BANK Rajpara SBIN0RRSRGB 1103004WL000386 Credited 06/05/2021   9 viruben dalasukhbhai(Wife) GJ-03-004-087-001/36-A OTHER TRAMBODA P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL000386 Credited 06/05/2021   10 PARALIYA MANISHABEN VELASHIBHAI(Wife) GJ-03-004-087-001/206730 OTHER TRAMBODA P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 SAURASTRA GRAMIN BANK Rajpara SBIN0RRSRGB 1103004WL000386 Credited 06/05/2021   11 mansingbhai manajibhai malakiya(Self) GJ-03-004-087-001/35-A OTHER TRAMBODA P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 SAURASTRA GRAMIN BANK CHOTILA SBIN0RRSRGB 1103004WL000386 Credited 06/05/2021   12 vipulbhai sidhabhai(Son) GJ-03-004-087-001/32-A OTHER TRAMBODA P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 SAURASTRA GRAMIN BANK Rajpara SBIN0RRSRGB 1103004WL000386 Credited 07/05/2021   13 MALAKIYA PREMJIBHAI CHHANABHAI(Self) GJ-03-004-087-001/211720 OTHER TRAMBODA P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 SAURASTRA GRAMIN BANK Rajpara SBIN0RRSRGB 1103004WL000386 Credited 06/05/2021   14 MALAKIYA REKHABEN PREMJIBHAI(Wife) GJ-03-004-087-001/211720 OTHER TRAMBODA P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 SAURASTRA GRAMIN BANK Rajpara SBIN0RRSRGB 1103004WL000386 Credited 06/05/2021   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46200

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

Total Cash payment(In Rs.) Cash 46200 Average Per labour 3300

Total man days : 210