Muster Roll No. : 109	Date From : 27/04/2022    Date To : 02/05/2022	Sanction No. : 1104009/2020-2021/21227/AS    Sanction Date : 18/04/2020
Work Code : 1104009033/WH/100000000000091296	Work Name : Deepening of Pond - Reva 2020-21

Measurement Book Detail

MB NO.  326        Page NO.  16259

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 KHUSHAR TEJABHAI KANABHAI(Self) GJ-04-009-033-001/155461 OTHER Reva A A P P P P 4 168 672 0 0 672 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   2 KHUSHAR BAGHUBEN TEJABHAI(Wife) GJ-04-009-033-001/155461 OTHER Reva A A P P P P 4 168 672 0 0 672 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   3 KHUSHAR HETALBEN TEJABHAI(Daughter) GJ-04-009-033-001/155461 OTHER Reva A A P P P P 4 168 672 0 0 672 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   4 KHUSHAR PAYALBEN TEJABHAI(Daughter) GJ-04-009-033-001/155461 OTHER Reva A A P P P P 4 168 672 0 0 672 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   5 GHOYAL DHIRUBHAI RAVJIBHAI(Self) GJ-04-009-033-001/155452 OTHER Reva A A P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000772 Credited 16/05/2022   6 GHOYAL KAILASHBEN DHIRUBHAI(Wife) GJ-04-009-033-001/155452 OTHER Reva A A P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000772 Credited 16/05/2022   7 GHOYAL DANABHAI ARJANBAI(Self) GJ-04-009-033-001/155450 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   8 GHOYAL LABHUBEN DANABHAI(Wife) GJ-04-009-033-001/155450 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   9 GHOYAL DIPAKBHAI DANABHAI(Son) GJ-04-009-033-001/155450 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   10 GHOYAL HANSABEN DIPAKBHAI(Daughter-in-Law) GJ-04-009-033-001/155450 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   11 DABHI SANJAYBHAI MANJIBHAI(Self) GJ-04-009-033-001/155448 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   12 DABHI RANJANBEN MANJIBHAI(Wife) GJ-04-009-033-001/155448 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   13 GHOYAL RAMESHBHAI POPATBHAI(Self) GJ-04-009-033-001/155455 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   14 KHUSHAR KANABHAI SATABHAI(Self) GJ-04-009-033-001/155447 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   15 KHUSHAR NIRUBEN KANABHAI(Wife) GJ-04-009-033-001/155447 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   16 KHUSHAR HAJABHAI KANABHAI(Self) GJ-04-009-033-001/155472 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   17 KHUSHAR MONGHIBEN HAJABHAI(Wife) GJ-04-009-033-001/155472 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   18 KHUSHAR RAGHUBHAI HAJABHAI GJ-04-009-033-001/155472 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   19 KHUSHAR DHARABHAI HAJABHAI GJ-04-009-033-001/155472 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   20 BAVALIYA RAMESHBHAI KANJIBHAI(Self) GJ-04-009-033-001/155457 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   21 BAVALIYA SEJALBEN RAMESHBHAI(Daughter) GJ-04-009-033-001/155457 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   22 BAVALIYA LATABEN RAMESHBHAI(Wife) GJ-04-009-033-001/155457 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   Daily Attendence 0 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18816

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 855.2727

Total man days : 88