Muster Roll No. : 852	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 BHUKAN BHANABHAI BHAGWANBHAI(Self) GJ-05-004-034-001/129 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   2 PATHUBHAI ODHABHAI BUDHELA(Son) GJ-05-004-034-001/128 OTHER Khari A A A A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   3 BHANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/125 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   4 Jaysukhbhai Kanabhai(Son) GJ-05-004-034-001/122 OTHER Khari P P A A P A P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   5 LALITBHAI(Son) GJ-05-004-034-001/123 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   6 Kajalben Madhubhai(Daughter) GJ-05-004-034-001/123 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 RAMILABEN(Wife) GJ-05-004-034-001/123 OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000371   8 JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 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   9 RAIKUBEN(Wife) GJ-05-004-034-001/122 OTHER Khari P P A A P A P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   10 MANJUBEN BHANABHAI(Wife) GJ-05-004-034-001/125 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 JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 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 KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371   13 ODHABHAI DHANABHAI BUDHELA(Self) GJ-05-004-034-001/128 OTHER Khari A A A A P P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000371 Credited 19/06/2020   Daily Attendence 9 9 0 0 11 9 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12474

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

Total Cash payment(In Rs.) Cash 12474 Average Per labour 959.5385

Total man days : 60