Muster Roll No. : 222	Date From : 17/04/2021    Date To : 28/04/2021	Sanction No. : 1104013/2021-2022/39772/AS    Sanction Date : 13/04/2021
Work Code : 1105006039/WH/100000000000103528	Work Name : Disilting Talab At Kantrodi(Khakhavalu) (1105006039/WH/100000000000103528)

Measurement Book Detail

MB NO.  46579        Page NO.  2328943

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 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 Nagar Madhubhai Jinabhai(Self) GJ-05-006-039-001/241254 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1105006WL000365 Credited 14/06/2021   2 Vegad Kanchanben Dhanjibhai(Self) GJ-05-006-039-001/241253 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   3 Makvana Viththalbhai Devjibhai(Self) GJ-05-006-039-001/241252 OTHER Kantrodi A P P P P P P P P P P P 11 166.545 1832 0 0 1832 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   4 Makvana Hansaben Viththalbhai(Wife) GJ-05-006-039-001/241252 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   5 Makvana Sanjaybhai Viththalbhai(Son) GJ-05-006-039-001/241252 OTHER Kantrodi A P P P P P P P P P P P 11 166.545 1832 0 0 1832 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   6 Makvana Pradipbhai Viththalbhai(Son) GJ-05-006-039-001/241252 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   7 Makvana Kinjalben Viththalbhai(Daughter) GJ-05-006-039-001/241252 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   8 Chauhan Anjuben Jivarajbhai(Wife) GJ-05-006-039-001/241249 ST Kantrodi P P P P P P P P P P P P 12 152.667 1832 0 0 1832 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 12/05/2021   9 Chauhan Dineshbhai Jivarajbhai(Son) GJ-05-006-039-001/241249 ST Kantrodi P P P P P P P P P P P P 12 152.667 1832 0 0 1832 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 12/05/2021   10 Chipra Dhirubhai Dharmshibhai(Self) GJ-05-006-039-001/241250 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   11 Chipra Muktaben Dhirubhai(Wife) GJ-05-006-039-001/241250 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   12 Chipra Bhaveshbhai Dhirubhai(Son) GJ-05-006-039-001/241250 OTHER Kantrodi A P P P P P P P P P P P 11 208.182 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   13 Chipra Kailasben Bhaveshbhai(Daughter-in-Law) GJ-05-006-039-001/241250 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   14 Chipra Mukeshbhai Dhirubhai(Son) GJ-05-006-039-001/241250 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   Daily Attendence 11 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3664 Amount Paid Other 26564

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

Total Cash payment(In Rs.) Cash 30228 Average Per labour 2159.1428

Total man days : 165