Muster Roll No. : 50	Date From : 06/04/2021    Date To : 20/04/2021	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.  68

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 NANDRAMBHAI ATMARABHAI GJ-05-004-034-001/34 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000174   2 BHAGUBHAI NATHUBHAI MOBHA(Self) GJ-05-004-034-001/333-C OTHER Khari P P P P P P P P P P P P P P P 15 139 2085 0 0 2085 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   3 AILIBEN BHAGUBHAI MOBHA(Wife) GJ-05-004-034-001/333-C OTHER Khari P P P P P P P P P P P P P P P 15 139 2085 0 0 2085 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 07/05/2021   4 dhirubhai jethurbhai(Son) GJ-05-004-034-001/35 OTHER Khari P P A A P A P P P A P P P P P 11 143 1573 0 0 1573 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   5 champubhai samatbhai budhel(Son) GJ-05-004-034-001/37 OTHER Khari P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 07/05/2021   6 anakbhai samatbhai(Son) GJ-05-004-034-001/37 OTHER Khari P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   7 MANIBEN NANDRAMBHAI GJ-05-004-034-001/34 OTHER Khari 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 VAVERA SBIN0060264 1105004WL000174   8 ushaben bhupat bhai(Daughter) GJ-05-004-034-001/33 OTHER Khari P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 07/05/2021   9 Bipinbhai Bhupatpari(Son) GJ-05-004-034-001/33 OTHER Khari P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   10 Rekhaben Jagubhai(Daughter-in-Law) GJ-05-004-034-001/40 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   11 Jagubhai Bhurabhai(Son) GJ-05-004-034-001/40 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   12 SAMATBHAI RAJABHAI GJ-05-004-034-001/37 OTHER Khari 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 VAVERA SBIN0060264 1105004WL000174   13 JOTSNABEN DHARMADAS GJ-05-004-034-001/29 OTHER Khari 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 VAVERA SBIN0060264 1105004WL000174   Daily Attendence 9 9 8 8 9 8 9 9 9 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20923

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

Total Cash payment(In Rs.) Cash 20923 Average Per labour 1609.4615

Total man days : 131