Muster Roll No. : 337	Date From : 14/05/2020    Date To : 28/05/2020	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.  47

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 Pathubhai Nanabhai(Son) GJ-05-004-034-001/134 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 1105004WL000204   2 TIHABHAI RAMBHAI GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 08/06/2020   3 Paritaben Keshubhai(Daughter) GJ-05-004-034-001/139 OTHER Khari P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 09/06/2020   4 Dadubhai Mulubhai(Son) GJ-05-004-034-001/136 OTHER Khari P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 09/06/2020   5 HEMKUBEN TIHABHAI(Daughter) GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 09/06/2020   6 Vasanben Babubhai(Wife) GJ-05-004-034-001/134 OTHER Khari P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 09/06/2020   7 LAKHUBEIBEN TIHABHAI GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 09/06/2020   8 Anakbhai Mulubhai(Son) GJ-05-004-034-001/136 OTHER Khari A A A A A A A A A P P P A A A 3 186 558 0 0 558 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000465 Credited 29/06/2020   9 Babubhai Nanabhai Budhela(Self) GJ-05-004-034-001/134 OTHER Khari P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 08/06/2020   10 Mulubhai Motibhai Budhela(Self) GJ-05-004-034-001/136 OTHER Khari P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 09/06/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23253

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

Total Cash payment(In Rs.) Cash 23253 Average Per labour 2325.3

Total man days : 123