Muster Roll No. : 112	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 JAGDISHBHAI BHAYABHAI(Self) GJ-04-009-033-001/173860 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   2 KHUSHAR MANUBEN JAGDISHBHAI(Wife) GJ-04-009-033-001/173860 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   3 KHUSHAR VAGHABHAI BHAYABHAI(Self) GJ-04-009-033-001/173862 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   4 KHUSHAR DEVUBEN VAGHABHAI(Wife) GJ-04-009-033-001/173862 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   5 KHUSHAR GOPALBHAI VAGHABHAI(Son) GJ-04-009-033-001/173862 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   6 RANINGA HARESHBHAI REVABHAI(Self) GJ-04-009-033-001/173870 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 RANINGA MADHUBEN HARESHBHAI(Wife) GJ-04-009-033-001/173870 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   8 KHUSHAR MALUBEN SANGRAMBHAI(Self) GJ-04-009-033-001/173863 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   9 KHUSHAR RATNABHAI SANGRAMBHAI(Son) GJ-04-009-033-001/173863 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   10 KHUSHAR GITABEN RATNABHAI(Daughter-in-Law) GJ-04-009-033-001/173863 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   11 KHUSHAR VAGHABHAI SANGRAMBHAI(Son) GJ-04-009-033-001/173863 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   12 KHUSHAR TEJABHAI SANGRAMBHAI(Son) GJ-04-009-033-001/173863 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   13 PARMAR VIJAYBHAI PUJABHAI(Self) GJ-04-009-033-001/173866 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   14 PARMAR JASUBEN VIJAYBHAI(Wife) GJ-04-009-033-001/173866 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   15 BAVALIYA HETALBEN NARESHBHAI(Daughter-in-Law) GJ-04-009-033-001/173859 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 CHAUHAN AKBARBHAI YUNUSBHAI(Self) GJ-04-009-033-001/173869 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 CHAUHAN JAYDABEN AKBARBHAI(Wife) GJ-04-009-033-001/173869 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 KANTARIYA DHARAMSHIBHAI SHAMBHUBHAI(Self) GJ-04-009-033-001/173915 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 KATARIYA MANGUBEN KARAMSHIBHAI(Self) GJ-04-009-033-001/173865 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL0002441 Credited 13/09/2022   20 KATARIYA KAILASHBEN RANCHHODBHAI(Daughter-in-Law) GJ-04-009-033-001/173865 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL0002441 Credited 13/09/2022   Daily Attendence 0 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17920

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 896

Total man days : 80