Muster Roll No. : 647	Date From : 09/06/2022    Date To : 22/06/2022	Sanction No. : 1104012/2020-2021/21790/AS    Sanction Date : 23/04/2020
Work Code : 1104012007/WH/100000000000091340	Work Name : Deepening of P.T. At Datretiya 2020-21

Measurement Book Detail

MB NO.  228        Page NO.  11359

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 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 Dhoriya Hiraben Manjibhai(Self) GJ-04-012-007-001/192986 OTHER Datretiya P P P P P P P P P P P P P P 14 85 1190 0 0 1190 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001955 Credited 19/08/2022   2 Shobhanaben Nareshbhai(Daughter-in-Law) GJ-04-012-007-001/192986 OTHER Datretiya P P P P P P P P P P P P P P 14 85.8571 1202 0 0 1202 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   3 Nareshbhai Manjibhai(Son) GJ-04-012-007-001/192986 OTHER Datretiya P P P P P P P P P P P P P P 14 85 1190 0 0 1190 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001955 Credited 19/08/2022   4 Ushaben Mukeshbhai(Wife) GJ-04-012-007-001/186390 OTHER Datretiya A A A P P P P P P P P P P P 11 81 891 0 0 891 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   5 Manavbhai Mukeshbhai(Son) GJ-04-012-007-001/186390 OTHER Datretiya A A A P P P P P P P P P P P 11 82.3636 906 0 0 906 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   6 Tokaraliya Ramjibhai Bhagavanbhai(Self) GJ-04-012-007-001/192988 OTHER Datretiya P P P P P P P P P P P P P P 14 69 966 0 0 966 STATE BANK OF INDIA BHAVNAGAR PARA SBIN0004865 1104012WL001955 Credited 19/08/2022   7 Madhuben Ramajibhai(Wife) GJ-04-012-007-001/192988 OTHER Datretiya P P P P P P P P P P P P P P 14 69 966 0 0 966 STATE BANK OF INDIA BHAVNAGAR PARA SBIN0004865 1104012WL001955 Credited 19/08/2022   8 Shitaben mheshbhai(Daughter-in-Law) GJ-04-012-007-001/192988 OTHER Datretiya P P P P P P P P P P P P P P 14 68.7857 963 0 0 963 STATE BANK OF INDIA BHAVNAGAR PARA SBIN0004865 1104012WL001955 Credited 19/08/2022   9 Pradipbhai Ramajibhai(Self) GJ-04-012-007-001/192987 OTHER Datretiya P P P P P P P P P P P P P P 14 101 1414 0 0 1414 STATE BANK OF INDIA BHAVNAGAR PARA SBIN0004865 1104012WL001955 Credited 19/08/2022   10 Lakshamiben Pradipbhai(Wife) GJ-04-012-007-001/192987 OTHER Datretiya P P P P P P P P P P P P P P 14 102.214 1431 0 0 1431 STATE BANK OF INDIA BHAVNAGAR PARA SBIN0004865 1104012WL001955 Credited 19/08/2022   11 Ranjanben Ukabhai(Self) GJ-04-012-007-001/192989 OTHER Datretiya P P P P P P P P P P P P P P 14 168.929 2365 0 0 2365 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   12 Nathubhai Keshavbhai(Self) GJ-04-012-007-001/186389 ST Datretiya P P P P P P P P P P P P P P 14 105 1470 0 0 1470 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   13 Bharatiben Nathubhai(Wife) GJ-04-012-007-001/186389 ST Datretiya P P P P P P P P P P P P P P 14 106.357 1489 0 0 1489 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   14 Maheshbhai Ramajibhai(Son) GJ-04-012-007-001/192988 OTHER Datretiya P P P P P P P P P P P P P P 14 69 966 0 0 966 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   Daily Attendence 12 12 12 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2959 Amount Paid Other 14450

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

Total Cash payment(In Rs.) Cash 17409 Average Per labour 1243.5

Total man days : 190