Muster Roll No. : 1095	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 1104008/2020-2021/36377/AS    Sanction Date : 20/05/2020
Work Code : 1104008018/WH/100000000000091433	Work Name : Deepening Of Pond At Village Ghanghali 2020-21

Measurement Book Detail

MB NO.  267        Page NO.  13307

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 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 RAMESHBHAI RAMJIBHAI(Son) GJ-04-008-018-001/105952 OTHER Ghanghali P P P P P P P 7 133.666 935.66 0 0 935.66       1104008WL001167 Credited 25/06/2020   2 HITESHBHAI KISHORBHAI VAGHELA(Son) GJ-04-008-018-001/105951 OTHER Ghanghali P P P P P P P 7 129.764 908.35 0 0 908.35 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   3 RANJANBEN GJ-04-008-018-001/105955 OTHER Ghanghali P P P P P P P 7 192.286 1346 0 0 1346 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   4 KARMSHIBHAI(Husband) GJ-04-008-018-001/105955 OTHER Ghanghali P P P P P P P 7 192.286 1346 0 0 1346 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   5 HARSUKHBHAI BALUBHAI(Self) GJ-04-008-018-001/105957 OTHER Ghanghali P P P P P P P 7 146.952 1028.66 0 0 1028.66 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   6 RANJANBEN GJ-04-008-018-001/105957 OTHER Ghanghali P P P P P P P 7 146.952 1028.66 0 0 1028.66 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   7 KAILASHBEN KISHORBHAI(Self) GJ-04-008-018-001/105951 OTHER Ghanghali P P P P P P P 7 129.76 908.32 0 0 908.32 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   8 KARANBHAI KISHORBHAI(Son) GJ-04-008-018-001/105951 OTHER Ghanghali P P P P P P P 7 129.762 908.33 0 0 908.33 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   9 UJIBEN GJ-04-008-018-001/105948 OTHER Ghanghali P P P P P P P 7 171.214 1198.5 0 0 1198.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   10 MATHURBHAI(Husband) GJ-04-008-018-001/105948 OTHER Ghanghali P P P P P P P 7 171.214 1198.5 0 0 1198.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   11 AMITBHAI HARSUKHBHAI VAGHELA(Son) GJ-04-008-018-001/105957 OTHER Ghanghali P P P P P P P 7 146.954 1028.68 0 0 1028.68 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   12 JAGUBEN GJ-04-008-018-001/105947 OTHER Ghanghali P P P P P P P 7 126.62 886.34 0 0 886.34 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   13 VASANBEN GJ-04-008-018-001/105947 OTHER Ghanghali P P P P P P P 7 126.619 886.33 0 0 886.33 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   14 HETALBEN GJ-04-008-018-001/105947 OTHER Ghanghali P P P P P P P 7 126.619 886.33 0 0 886.33 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   15 VIJUBEN(Wife) GJ-04-008-018-001/105950 OTHER Ghanghali P P P P P P P 7 128.1905 897.33 0 0 897.33 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   16 DAYABHAI(Husband) GJ-04-008-018-001/105950 OTHER Ghanghali P P P P P P P 7 128.1905 897.33 0 0 897.33 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   17 payalben dayabhai(Daughter) GJ-04-008-018-001/105950 OTHER Ghanghali P P P P P P P 7 128.1909 897.34 0 0 897.34 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   18 GAOVRIBEN RAMJIBHAI DABHI GJ-04-008-018-001/105952 OTHER Ghanghali P P P P P P P 7 133.667 935.67 0 0 935.67 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   19 RAJUBHAI RAMJIBHAI(Son) GJ-04-008-018-001/105952 OTHER Ghanghali P P P P P P P 7 133.667 935.67 0 0 935.67 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19058

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

Total Cash payment(In Rs.) Cash 19058 Average Per labour 1003.0526

Total man days : 133