Muster Roll No. : 883	Date From : 09/05/2021    Date To : 23/05/2021	Sanction No. : 1105004/2021-2022/34966/AS    Sanction Date : 02/04/2021
Work Code : 1105004034/WH/100000000000099269	Work Name : Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)

Measurement Book Detail

MB NO.  229        Page NO.  92

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 merambhai gabharubhai(Son) GJ-05-004-034-001/92 OTHER Khari P P P P P P P P P A X X X X X 9 227 2043 0 0 2043 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   2 minbaiben gabhbhai(Wife) GJ-05-004-034-001/92 OTHER Khari P P P P P P P P P A X X X X X 9 227 2043 0 0 2043 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   3 bhagubhai bhaiyjibhai vaghela(Self) GJ-05-004-034-001/85 OTHER Khari P P P P P X X X X X X X X X X 5 209 1045 0 0 1045 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   4 ramkubhai dosalbhai(Son) GJ-05-004-034-001/93 OTHER Khari P P P P P P P P P A A A A A A 9 214 1926 0 0 1926 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   5 raybaiben madhubhai(Wife) GJ-05-004-034-001/91 OTHER Khari P P P P P P P P P A A A A A A 9 208 1872 0 0 1872 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   6 lilaben bhagubhai(Wife) GJ-05-004-034-001/85 OTHER Khari P P P P P X X X X X X X X X X 5 209 1045 0 0 1045 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   7 DUDHIBEN KESHUBHAI GJ-05-004-034-001/9 OTHER Khari P P P P P P P P P A A A A A A 9 214 1926 0 0 1926 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   8 madhubhai ukabahi bhukan(Self) GJ-05-004-034-001/91 OTHER Khari P P P P P P P P P A A A A A A 9 208 1872 0 0 1872 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   9 dosalbhai aapabhai bhukan(Self) GJ-05-004-034-001/93 OTHER Khari P P P P P P P P P A A A A A A 9 214 1926 0 0 1926 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   10 bhagubhai gigabhai sidha(Self) GJ-05-004-034-001/94 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   11 devkubhai bhagubhai(Son) GJ-05-004-034-001/94 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   12 KESHUBHAI RAMBHAI GJ-05-004-034-001/9 OTHER Khari P P P P P P P P P A A A A A A 9 214 1926 0 0 1926 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   Daily Attendence 12 12 12 12 12 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21404

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

Total Cash payment(In Rs.) Cash 21404 Average Per labour 1783.6666

Total man days : 100