Muster Roll No. : 197	Date From : 07/05/2022    Date To : 20/05/2022	Sanction No. : 1104012/2021-2022/225077/AS    Sanction Date : 21/01/2022
Work Code : 1104012039/IF/100000000000274882	Work Name : Farm Bund of Jethidas Balakdas at Panvi 2021-22

Measurement Book Detail

MB NO.  47072        Page NO.  23520756

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 Bhavnaben Bharatbhai(Wife) GJ-04-012-039-001/200886 OTHER Panvi P P P P P P P A A A A A A A 7 223.714 1566 0 0 1566 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001083 Credited 16/06/2022   2 Bharatbhai Devabhai(Self) GJ-04-012-039-001/186359 OTHER Panvi P P P P P P P A A A A A A A 7 223 1561 0 0 1561 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001083 Credited 16/06/2022   3 Lilaben Bharatbhai(Wife) GJ-04-012-039-001/186359 OTHER Panvi P P P P P P P A A A A A A A 7 223.286 1563 0 0 1563 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001083 Credited 16/06/2022   4 Dudhabhai Dhudabhai(Son) GJ-04-012-039-001/186355 OTHER Panvi P P P P P P P A A A A A A A 7 220 1540 0 0 1540 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001083 Credited 16/06/2022   5 Sojiben Vaghajibhai(Wife) GJ-04-012-039-001/188718 OTHER Panvi P P P P P P P A A A A A A A 7 221.857 1553 0 0 1553 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001083 Credited 16/06/2022   6 Vaghajibhai Devjibhai(Self) GJ-04-012-039-001/188718 OTHER Panvi P P P P P P P A A A A A A A 7 221 1547 0 0 1547 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001083 Credited 16/06/2022   7 Kankuben Kalubhai(Self) GJ-04-012-039-001/188707 OTHER Panvi P P P P P P P A A A A A A A 7 227.143 1590 0 0 1590 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001083 Credited 16/06/2022   8 Pagi Bharatbhai Dilipbhai(Self) GJ-04-012-039-001/84720 OTHER Panvi P P P P P P P A A A A A A A 7 224 1568 0 0 1568 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001083 Credited 16/06/2022   9 Pagi Kajalben Bharatbhai(Wife) GJ-04-012-039-001/84720 OTHER Panvi P P P P P P P A A A A A A A 7 225.286 1577 0 0 1577 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001083 Credited 16/06/2022   10 Maheshbhai Ramjibhai(Self) GJ-04-012-039-001/200893 SC Panvi P P P P P P P A A A A A A A 7 224 1568 0 0 1568 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001083 Credited 16/06/2022   11 Pushpaben Maheshbhai(Wife) GJ-04-012-039-001/200893 SC Panvi P P P P P P P A A A A A A A 7 223.429 1564 0 0 1564 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001083 Credited 16/06/2022   12 Jayantibhai Kalubhai(Self) GJ-04-012-039-001/188705 OTHER Panvi P P P P P P P A A A A A A A 7 224 1568 0 0 1568 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001083 Credited 16/06/2022   13 Varshaben Jayantibhai(Wife) GJ-04-012-039-001/188705 OTHER Panvi P P P P P P P A A A A A A A 7 224.857 1574 0 0 1574 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001083 Credited 16/06/2022   Daily Attendence 13 13 13 13 13 13 13 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 17207

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

Total Cash payment(In Rs.) Cash 20339 Average Per labour 1564.5385

Total man days : 91