Muster Roll No. : 295	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 1104008/2020-2021/26002/AS    Sanction Date : 01/05/2020
Work Code : 1104008021/WH/100000000000091652	Work Name : Deepening Of Pond At Village Jambala 2020-21

Measurement Book Detail

MB NO.  257        Page NO.  12801

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 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 NITABEN PRAVINBHAI PARMAR(Self) GJ-04-008-021-001/181798 OTHER Jambala P P P P P P P 7 222.286 1556 0 0 1556 DENA BANK SIHOR BKDN0320092 1104008WL000288 Credited 27/05/2020   2 ASHOKBHAI HIRABHAI SOLANKI(Self) GJ-04-008-021-001/181889 OTHER Jambala P P P P P P P 7 196.643 1376.5 0 0 1376.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   3 JAMNABEN ASHOKBHAI SOLANKI(Wife) GJ-04-008-021-001/181889 OTHER Jambala P P P P P P P 7 196.643 1376.5 0 0 1376.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   4 VIPULBHAI BALABHAI SOLANKI(Self) GJ-04-008-021-001/181898 OTHER Jambala P P P P P P P 7 193.929 1357.5 0 0 1357.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   5 VARSHABEN VIPULBHAI SOLANKI(Wife) GJ-04-008-021-001/181898 OTHER Jambala P P P P P P P 7 193.929 1357.5 0 0 1357.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   6 THAKARSHIBHAI(Self) GJ-04-008-021-001/55552 OTHER Jambala P P P P P P P 7 122.036 854.25 0 0 854.25 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   7 JAYABEN(Wife) GJ-04-008-021-001/55552 OTHER Jambala P P P P P P P 7 122.036 854.25 0 0 854.25 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   8 KHODABHAI(Son) GJ-04-008-021-001/55552 OTHER Jambala P P P P P P P 7 122.036 854.25 0 0 854.25 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   9 KALPESHBHAI(Son) GJ-04-008-021-001/55552 OTHER Jambala P P P P P P P 7 122.036 854.25 0 0 854.25 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   10 DIYALBHAI(Self) GJ-04-008-021-001/55553 OTHER Jambala P P P P P P P 7 222.929 1560.5 0 0 1560.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   11 TARABEN(Wife) GJ-04-008-021-001/55553 OTHER Jambala P P P P P P P 7 222.929 1560.5 0 0 1560.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   12 OGHABHAI(Self) GJ-04-008-021-001/55554 OTHER Jambala P P P P P P P 7 173.071 1211.5 0 0 1211.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   13 KASHIBEN(Wife) GJ-04-008-021-001/55554 OTHER Jambala P P P P P P P 7 173.071 1211.5 0 0 1211.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   14 KRISHNABEN BALVANTBHAI SOLANKI(Wife) GJ-04-008-021-001/181783 OTHER Jambala P P P P P P P 7 168.286 1178 0 0 1178 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   15 SURESHBHAI VINUBHAI SOLANKI(Self) GJ-04-008-021-001/181788 OTHER Jambala P P P P P P P 7 152.357 1066.5 0 0 1066.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   16 HINABEN SURESHBHAI SOLANKI(Wife) GJ-04-008-021-001/181788 OTHER Jambala P P P P P P P 7 152.357 1066.5 0 0 1066.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   17 BHAGVANBHAI BHOPABHAI SASLA(Self) GJ-04-008-021-001/181797 OTHER Jambala P P P P P P P 7 118.214 827.5 0 0 827.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   18 MADHUBEN BHAGVANBHAI SASLA(Wife) GJ-04-008-021-001/181797 OTHER Jambala P P P P P P P 7 118.214 827.5 0 0 827.5 DENA BANK SIHOR BKDN0320092 1104008WL000288 Credited 27/05/2020   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20951

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

Total Cash payment(In Rs.) Cash 20951 Average Per labour 1163.9445

Total man days : 126