Muster Roll No. : 860	Date From : 31/05/2020    Date To : 09/06/2020	Sanction No. : 1105004/2020-2021/24023/AS    Sanction Date : 30/04/2020
Work Code : 1105004034/WH/100000000000090335	Work Name : Deslting of Check dam Khari 20-21 (1105004034/WH/100000000000090335)

Measurement Book Detail

MB NO.  229        Page NO.  57

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 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 MAMATABEN(Wife) GJ-05-004-034-001/53 SC Khari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371   2 jetubhai bhabhaluben(Son) GJ-05-004-034-001/42 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   3 valkubhai kesubhai(Son) GJ-05-004-034-001/55 SC Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   4 shobhnaben balvatbhai(Wife) GJ-05-004-034-001/50-C OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   5 Manglubhai Keshubhai(Son) GJ-05-004-034-001/55 SC Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   6 Odhabhai Bhabhlubhai(Son) GJ-05-004-034-001/42 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   7 Dayaben Somatbhai(Daughter) GJ-05-004-034-001/48 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000371 Credited 18/06/2020   8 BHANABHAI KALUBHAI GJ-05-004-034-001/45 OTHER Khari P P A A P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   9 RAJBAIBEN SOMATBHAI GJ-05-004-034-001/48 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   10 Valkubhai Najabhai(Son) GJ-05-004-034-001/49 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   11 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   12 NAJABHAI RAMBHAI GJ-05-004-034-001/49 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   13 MEREMBHAI(Self) GJ-05-004-034-001/53 SC Khari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371   Daily Attendence 11 11 0 0 11 11 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 11196

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1052.3077

Total man days : 66