Muster Roll No. : 188	Date From : 21/04/2021    Date To : 05/05/2021	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.  24

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 RATADIYA DHANJIBHAI VALABHAI(Self) GJ-05-007-013-001/82757 OTHER Dhundhiya Pipaliya P P P A P P P A P P P P P P P 13 192.769 2506 0 0 2506 BANK OF INDIA VADIA 0002741 1105007WL000538 Credited 05/06/2021   2 BOHARIYA NAJABHAI KADVABHAI(Self) GJ-05-007-013-001/82765 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 221.714 3104 0 0 3104 BANK OF INDIA VADIA 0002741 1105007WL000538 Credited 17/06/2021   3 SOLANKI MUKESHBHAI NANJIBHAI(Self) GJ-05-007-013-001/82768 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 223.857 3134 0 0 3134 BANK OF INDIA VADIA 0002741 1105007WL000538 Credited 17/06/2021   4 SHOBHNABEN VIKRAMBHAI(Daughter-in-Law) GJ-05-007-013-001/82769 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 193.429 2708 0 0 2708 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   5 RATADIYA JANABEN DHANJIBHAI(Wife) GJ-05-007-013-001/82757 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 179.071 2507 0 0 2507 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 05/06/2021   6 CHUDASAMA KAMLESHBHAI DAYABHAI(Self) GJ-05-007-013-001/82759 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 189.643 2655 0 0 2655 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   7 CHUDASAMA MADHUBEN KAMLESHBHAI(Wife) GJ-05-007-013-001/82759 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 189.714 2656 0 0 2656 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   8 CHUDASAMA JAYCHANDBHAI KAMLESHBHAI(Son) GJ-05-007-013-001/82759 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 189.714 2656 0 0 2656 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   9 PARFULBHAI KESUBHAI(Son) GJ-05-007-013-001/81 OTHER Dhundhiya Pipaliya A P A P P P P A A P P P P P P 11 229 2519 0 0 2519 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 05/06/2021   10 CHUDASAMA DAYBEN PRAGJIBHAI(Wife) GJ-05-007-013-001/82764 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 226.786 3175 0 0 3175 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   11 SOLANKI KANCHANBEN MUKESHBHAI(Wife) GJ-05-007-013-001/82768 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 223.857 3134 0 0 3134 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   12 CHUDASHAMA HANSHABEN NARANBHAI(Wife) GJ-05-007-013-001/82769 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 193.357 2707 0 0 2707 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   13 CHUDASAMA PRAGJIBHAI SHAMJIBHAI(Self) GJ-05-007-013-001/82764 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 226.786 3175 0 0 3175 BANK OF INDIA VADIA 0002741 1105007WL000538 Credited 17/06/2021   14 BOHARIYA LAKHIBEN NAJABHAI(Wife) GJ-05-007-013-001/82765 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 221.786 3105 0 0 3105 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   15 CHUDASAMA VIKRAM NANKUBHAI(Son) GJ-05-007-013-001/82769 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 193.429 2708 0 0 2708 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   16 SOLANKI MAHESHBHAI MUKESHBHAI(Son) GJ-05-007-013-001/82768 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 223.929 3135 0 0 3135 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   Daily Attendence 15 16 15 15 16 16 16 0 15 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 38052 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 45584 Average Per labour 2849

Total man days : 220