Muster Roll No. : 334	Date From : 15/04/2021    Date To : 29/04/2021	Sanction No. : 1105004/2021-2022/37303/AS    Sanction Date : 03/04/2021
Work Code : 1105004026/WC/100000000000123856	Work Name : Deepning of Pound 21-22 Hadmatiya (1105004026/WC/100000000000123856)

Measurement Book Detail

MB NO.  1318        Page NO.  62

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 samatbhai nanabhai(Self) GJ-05-004-026-001/2 SC Hadmatiya P P A P A A P P P P P P P A A 10 229 2290 0 0 2290 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390 Credited 20/05/2021   2 Jitubhai Hamirbhai Chauhan(Self) GJ-05-004-026-001/138 SC Hadmatiya A A P P A P A A A A A A P P A 5 125 625 0 0 625 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390 Credited 20/05/2021   3 Pravinbhai Mepabhai Chauhan(Self) GJ-05-004-026-001/31420 SC Hadmatiya P A P P P P P P P P P P P P P 14 192.8571 2700 0 0 2700 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390 Credited 20/05/2021   4 mithabhai baghabhai(Self) GJ-05-004-026-001/33 OTHER Hadmatiya A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000390   5 Rambhai Ranchhodbhai Shiyal(Self) GJ-05-004-026-001/145 OTHER Hadmatiya A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390   6 BALABHAI NANABHAI(Son) GJ-05-004-026-001/2 SC Hadmatiya A A A A A A A P P P P P P P P 8 200.375 1603 0 0 1603 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390 Credited 20/05/2021   7 TALUBEN SAMATBHAI(Wife) GJ-05-004-026-001/2 SC Hadmatiya A A A P A A A A A A A A A A A 1 229 229 0 0 229 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390 Credited 20/05/2021   8 Danabhai Naranbhai Shiyal(Self) GJ-05-004-026-001/19170 OTHER Hadmatiya A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000390   9 Hansaben Jitubhai(Wife) GJ-05-004-026-001/138 SC Hadmatiya P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000390 Credited 20/05/2021   10 Lilaben Hareshbhai(Wife) GJ-05-004-026-001/137 OTHER Hadmatiya A P P P P P P P P P P P P P P 14 202 2828 0 0 2828 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000390 Credited 13/05/2021   11 Jayantibhai Lakhabhai Chauhan(Self) GJ-05-004-026-001/31419 SC Hadmatiya P P P P P P P P P P P P P P P 15 86 1290 0 0 1290 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000390 Credited 20/05/2021   12 Amariben Jayantibhai(Wife) GJ-05-004-026-001/31419 SC Hadmatiya P P P P P P P P P P P P P P P 15 86 1290 0 0 1290 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000390 Credited 20/05/2021   13 Rasikbhai Jayantibhai(Son) GJ-05-004-026-001/31419 SC Hadmatiya P P P P P P P P P P P P P P P 15 86 1290 0 0 1290 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000390 Credited 20/05/2021   Daily Attendence 6 6 7 9 6 7 7 8 8 8 8 8 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13192 Amount Paid ST 0 Amount Paid Other 2828

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

Total Cash payment(In Rs.) Cash 16020 Average Per labour 1232.3077

Total man days : 112