Muster Roll No. : 139	Date From : 20/04/2021    Date To : 05/05/2021	Sanction No. : 1105002/2021-2022/41252/AS    Sanction Date : 09/04/2021
Work Code : 1105002061/WH/100000000000103909	Work Name : desilting of pond sarasiya2021-22

Measurement Book Detail

MB NO.  0269        Page NO.  40

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 16 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 CHATURBHAI RAVJIBHAI MANDORA(Self) GJ-05-002-061-001/752 OTHER Sarsiya P P P P P P P A P P P P P P P A 14 229 3206 0 0 3206 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105002WL000505 Credited 05/06/2021   2 RAMILABEN CHATURBHAI(Wife) GJ-05-002-061-001/752 OTHER Sarsiya P P P P P P P A P P P P P P P A 14 229 3206 0 0 3206 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105002WL000505 Credited 05/06/2021   3 SANJAYBHAI RAMBHAI VALA(Self) GJ-05-002-061-001/750 OTHER Sarsiya P P P A A A A A A A P P P P P A 8 229 1832 0 0 1832 DENA BANK SARASIYA BKDN0320390 1105002WL000505 Credited 05/06/2021   4 GULABBHAI AMIBHAI BELIM(Self) GJ-05-002-061-001/749 OTHER Sarsiya P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   5 JUBEDABEN GULABBHAI(Wife) GJ-05-002-061-001/749 OTHER Sarsiya P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   6 HETALBEN CHATURBHAI(Daughter) GJ-05-002-061-001/752 OTHER Sarsiya P P P P P P P A P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   7 LAKHAMANBHAI HAMIRBHAI DAFDA(Self) GJ-05-002-061-001/756 OTHER Sarsiya P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   8 GANGABEN LAKHAMANBHAI(Wife) GJ-05-002-061-001/756 OTHER Sarsiya P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   9 JANIBEN DEVABHAI BATADA(Wife) GJ-05-002-061-001/765 OTHER Sarsiya P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   Daily Attendence 9 9 9 8 8 8 8 5 8 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28625

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

Total Cash payment(In Rs.) Cash 28625 Average Per labour 3180.5557

Total man days : 125