Muster Roll No. : 193	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 SOLANKI VIPULBHAI GORDHANBHAI(Self) GJ-05-007-013-001/193 OTHER Dhundhiya Pipaliya P P P P P P P A A A P P P P P 12 183.333 2200 0 0 2200 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 05/06/2021   2 SOLANKI JAYSRIBEN VIPULBHAI(Wife) GJ-05-007-013-001/193 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 225.143 3152 0 0 3152 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 05/06/2021   3 CHUDASAMA MADHABHAI BHIKHABHAI(Self) GJ-05-007-013-001/192 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 228.714 3202 0 0 3202 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 05/06/2021   4 CHUDASAMA LILABEN MADHABHAI(Wife) GJ-05-007-013-001/192 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 228.714 3202 0 0 3202 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 05/06/2021   5 SOLANKI RAHULBHAI JAGUBHAI(Self) GJ-05-007-013-001/194 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 165.571 2318 0 0 2318 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 05/06/2021   6 SOLANKI JYOTSHANABEN RAHULBHAI(Wife) GJ-05-007-013-001/194 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 165.643 2319 0 0 2319 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 05/06/2021   Daily Attendence 6 6 6 6 6 6 6 0 5 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16393

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

Total Cash payment(In Rs.) Cash 16393 Average Per labour 2732.1667

Total man days : 82