Muster Roll No. : 1825	Date From : 29/02/2020    Date To : 05/03/2020	Sanction No. : 1104004/2019-2020/15574/AS    Sanction Date : 20/02/2020
Work Code : 1104004049/WH/100000000000089428	Work Name : Renovation of Community Ponds for Community at Kalsar 2019-20

Measurement Book Detail

MB NO.  605        Page NO.  30201

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 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 dhapa bhimabhai ghelabhai(Self) GJ-04-004-049-001/128561 OTHER Kalsar P P P P P P 6 147.5 885 0 0 885 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 14/04/2020   2 KANTARIYA JASMATBHAI HARIBHAI(Self) GJ-04-004-049-001/131591 OTHER Kalsar P P P P P P 6 182.25 1093.5 0 0 1093.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 09/04/2020   3 KANTUBEN(Wife) GJ-04-004-049-001/131591 OTHER Kalsar P P P P P P 6 182.25 1093.5 0 0 1093.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 14/04/2020   4 divaliben(Wife) GJ-04-004-049-001/128561 OTHER Kalsar P P P P P P 6 147.5 885 0 0 885 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 09/04/2020   5 PUNABHAI(Son) GJ-04-004-049-001/131565 OTHER Kalsar P P P P P P 6 106.267 637.6 0 0 637.6 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 14/04/2020   6 MAKAVANA SANGITABEN PUNABHAI(Daughter-in-Law) GJ-04-004-049-001/131565 OTHER Kalsar P P P P P P 6 106.267 637.6 0 0 637.6 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 14/04/2020   7 HANSABEN(Daughter) GJ-04-004-049-001/131565 OTHER Kalsar P P P P P P 6 106.267 637.6 0 0 637.6 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 09/04/2020   8 MAKVANA OGHADBHAI NANJIBHAI(Self) GJ-04-004-049-001/131565 OTHER Kalsar P P P P P P 6 106.267 637.6 0 0 637.6 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 09/04/2020   9 SUMALBEN(Wife) GJ-04-004-049-001/131565 OTHER Kalsar P P P P P P 6 106.267 637.6 0 0 637.6 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7145

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

Total Cash payment(In Rs.) Cash 7145 Average Per labour 793.8889

Total man days : 54