Muster Roll No. : 820	Date From : 07/05/2021    Date To : 21/05/2021	Sanction No. : 1105004/2021-2022/38191/AS    Sanction Date : 06/04/2021
Work Code : 1105004061/WH/100000000000099297	Work Name : Deepening of Pond Samadhiyala 21-22 (1105004061/WH/100000000000099297)

Measurement Book Detail

MB NO.  358        Page NO.  26

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 Mathurbhai Mavjibhai Parmar(Self) GJ-05-004-062-001/38082 OTHER Samadhiyala N0-1 P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000702 Credited 05/06/2021   2 BAMBHANIYA JADAV DAYABHAI(Self) GJ-05-004-062-001/402 OTHER Samadhiyala N0-1 P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000702 Credited 05/06/2021   3 RAMUBEN JADAVBHAI(Wife) GJ-05-004-062-001/402 OTHER Samadhiyala N0-1 P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000702 Credited 05/06/2021   4 balabhai lakhabhai makavana(Self) GJ-05-004-062-001/424-D OTHER Samadhiyala N0-1 P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000702 Credited 05/06/2021   5 maluben balabhai(Wife) GJ-05-004-062-001/424-D OTHER Samadhiyala N0-1 P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000702 Credited 05/06/2021   6 SHAMJIBHAI GOPABHAI MAKAVANA(Self) GJ-05-004-062-001/437-B OTHER Samadhiyala N0-1 P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000702 Credited 05/06/2021   7 BAMBHANIYA LALJI GOBARBHAI(Self) GJ-05-004-062-001/400 OTHER Samadhiyala N0-1 P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000702 Credited 05/06/2021   8 bhanuben shamjibhai(Wife) GJ-05-004-062-001/437-B OTHER Samadhiyala N0-1 P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000702 Credited 05/06/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18320

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

Total Cash payment(In Rs.) Cash 18320 Average Per labour 2290

Total man days : 80