Muster Roll No. : 952	Date From : 04/06/2020    Date To : 15/06/2020	Sanction No. : 1105004/2020-2021/30771/AS    Sanction Date : 18/05/2020
Work Code : 1105004062/WH/100000000000090361	Work Name : Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)

Measurement Book Detail

MB NO.  358        Page NO.  17

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 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 arjanbhai khodabhai(Self) GJ-05-004-062-001/508 OTHER Samadhiyala N0-1 A A A A A A A A A A A A 0 0 0 0 0 0 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451   2 sukhabhai bhikhabhai GJ-05-004-062-001/51 OTHER Samadhiyala N0-1 P P A P A A A A A A A A 3 224 672 0 0 672 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   3 manjuben(Wife) GJ-05-004-062-001/504 OTHER Samadhiyala N0-1 P P A P A A A A A A A A 3 224 672 0 0 672 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   4 rameshbhai karshanbhai bhambhniya(Self) GJ-05-004-062-001/504 OTHER Samadhiyala N0-1 P P A P A A A A A A A A 3 224 672 0 0 672 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   5 hansaben(Wife) GJ-05-004-062-001/512 OTHER Samadhiyala N0-1 A A A A A A A A A A A A 0 0 0 0 0 0 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451   6 pratapbhai samatbhai bambhaniya(Self) GJ-05-004-062-001/514 OTHER Samadhiyala N0-1 P P A P A A A A A A A A 3 224 672 0 0 672 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   7 shantuben(Wife) GJ-05-004-062-001/514 OTHER Samadhiyala N0-1 P P A P A A A A A A A A 3 224 672 0 0 672 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   8 Narshibhai Punabhai(Son) GJ-05-004-062-001/516 OTHER Samadhiyala N0-1 P P P P A A A A A A A A 4 224 896 0 0 896 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   9 monghiben sukhabhai GJ-05-004-062-001/51 OTHER Samadhiyala N0-1 P P A P A A A A A A A A 3 224 672 0 0 672 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   10 khimajibhai(Son) GJ-05-004-062-001/51 OTHER Samadhiyala N0-1 P P A P A A A A A A A A 3 224 672 0 0 672 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   11 rameshbhai mohanbhai gujariya(Self) GJ-05-004-062-001/512 OTHER Samadhiyala N0-1 A A A A A A A A A A A A 0 0 0 0 0 0 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451   12 Kantaben Narshibhai(Daughter-in-Law) GJ-05-004-062-001/516 OTHER Samadhiyala N0-1 P P P P A A A A A A A A 4 224 896 0 0 896 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   13 meghabhai khodabhai chuhan(Self) GJ-05-004-062-001/511 OTHER Samadhiyala N0-1 A A A A A A A A A A A A 0 0 0 0 0 0 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451   Daily Attendence 9 9 2 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6496

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

Total Cash payment(In Rs.) Cash 6496 Average Per labour 499.6923

Total man days : 29