Muster Roll No. : 185	Date From : 21/04/2021    Date To : 05/05/2021	Sanction No. : 1105007/2021-2022/43264/AS    Sanction Date : 10/04/2021
Work Code : 1105007013/WH/100000000000103760	Work Name : DEEPENING OF POND-DHUNDHIYA PIPALIYA YEAR-2021-22

Measurement Book Detail

MB NO.  89        Page NO.  24

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 VIJAYBHAI GJ-05-007-013-001/6603 OTHER Dhundhiya Pipaliya P P A A A A P A P P P P P P P 10 229 2290 0 0 2290 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 07/06/2021   2 LAKHABHAI(Self) GJ-05-007-013-001/6610 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 219.571 3074 0 0 3074 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   3 SOLANKI HANSHABEN JAGUBHAI(Wife) GJ-05-007-013-001/481770 SC Dhundhiya Pipaliya P P P P A P P A P P P P P P P 13 229 2977 0 0 2977 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   4 SOLANKI VIJAY JAGUBHAI(Son) GJ-05-007-013-001/481770 SC Dhundhiya Pipaliya P P P A P P P A P P P P P P P 13 229 2977 0 0 2977 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   5 KAMUBEN GJ-05-007-013-001/6601 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 215.214 3013 0 0 3013 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 07/06/2021   6 MULIBEN GJ-05-007-013-001/6603 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 196.071 2745 0 0 2745 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 07/06/2021   7 SANIYA AMRUTBEN NAJABHAI(Wife) GJ-05-007-013-001/66040 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 221.5 3101 0 0 3101 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   8 MAGANBHAI GJ-05-007-013-001/6606 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 225.429 3156 0 0 3156 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   9 HANSHABEN GJ-05-007-013-001/6606 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 225.5 3157 0 0 3157 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   10 CHUDASAMA JAMUBEN RAMESHBHAI(Wife) GJ-05-007-013-001/184 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 219 3066 0 0 3066 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   11 CHUDASAMA RAMESHBHAI MAVAJIBHAI(Self) GJ-05-007-013-001/185 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 222 3108 0 0 3108 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   12 CHUDASAMA KAMUBEN RAMESHBHAI(Wife) GJ-05-007-013-001/185 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 222.071 3109 0 0 3109 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   13 SOLANKI BAHADURBHAI GORDHANBHAI(Self) GJ-05-007-013-001/189 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P A P P 13 210.154 2732 0 0 2732 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 05/06/2021   14 SOLANKI MANISHABEN BAHADURBHAI(Wife) GJ-05-007-013-001/189 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 195.143 2732 0 0 2732 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 05/06/2021   15 CHUDASHAMA VAJUBHAI MANGABHAI(Self) GJ-05-007-013-001/3400 SC Dhundhiya Pipaliya P P P A A P P A P P P P P P P 12 218.833 2626 0 0 2626 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   16 CHUDASHAMA GITABEN MANGABHAI(Wife) GJ-05-007-013-001/3400 SC Dhundhiya Pipaliya P P P A A P P A P P P P P P P 12 218.833 2626 0 0 2626 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   17 SOLANKI JAGUBHAI MAGANBHAI(Self) GJ-05-007-013-001/481770 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 227.071 3179 0 0 3179 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   Daily Attendence 17 17 16 13 13 16 17 0 17 17 17 17 16 17 17

Category Amount Paid(In Rs.) Amount Paid SC 36156 Amount Paid ST 0 Amount Paid Other 13512

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

Total Cash payment(In Rs.) Cash 49668 Average Per labour 2921.647

Total man days : 227