Muster Roll No. : 956	Date From : 04/06/2020    Date To : 15/06/2020	Sanction No. : 1105004/2020-2021/30771/AS    Sanction Date : 18/05/2020
Work Code : 1105004062/WH/100000000000090361	Work Name : Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)

Measurement Book Detail

MB NO.  358        Page NO.  17

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 RAVJIBHAI MADHUBHAI CHAUHAN(Self) GJ-05-004-062-001/546 OTHER Samadhiyala N0-1 A A A A A A A A A A A A 0 0 0 0 0 0       1105004WL000451   2 ASHABEN RAVJIBHAI(Wife) GJ-05-004-062-001/546 OTHER Samadhiyala N0-1 A A A A A A A A A A A A 0 0 0 0 0 0       1105004WL000451   3 ASHOKBHAI SOMATBHAI(Son) GJ-05-004-062-001/548 OTHER Samadhiyala N0-1 A A A A A A A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105004WL000451   4 MOHANBHAI GOVINDBHAI BAMBHANIYA(Self) GJ-05-004-062-001/547 OTHER Samadhiyala N0-1 P P P P P A A A A A A A 5 224 1120 0 0 1120 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL000451 Credited 23/06/2020   5 vashrambhai baghabhai GJ-05-004-062-001/56 OTHER Samadhiyala N0-1 P P A P A A A A A A A A 3 224 672 0 0 672 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL000451 Credited 23/06/2020   6 SOMATBHAI JETHABHAI BARAIYA(Self) GJ-05-004-062-001/548 OTHER Samadhiyala N0-1 A A A A A A A A A A A A 0 0 0 0 0 0 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451   7 CHAKUBEN NARSHIBHAI(Daughter) GJ-05-004-062-001/549 OTHER Samadhiyala N0-1 A P A P A A A A A A A A 2 224 448 0 0 448 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   8 HANSABEN MOHANBHAI(Wife) GJ-05-004-062-001/547 OTHER Samadhiyala N0-1 P P P P P A A A A A A A 5 224 1120 0 0 1120 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   9 bhvanbhai lakhabhai GJ-05-004-062-001/58 OTHER Samadhiyala N0-1 P P A P A A A A A A A A 3 224 672 0 0 672 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   10 minaben vashrambhai GJ-05-004-062-001/56 OTHER Samadhiyala N0-1 P P A P A A A A A A A A 3 224 672 0 0 672 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   11 NARSHIBHAI BALABHAI MAKVANA(Self) GJ-05-004-062-001/549 OTHER Samadhiyala N0-1 A P A P A A A A A A A A 2 224 448 0 0 448 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   12 MANGUBEN NARSHIBHAI(Wife) GJ-05-004-062-001/549 OTHER Samadhiyala N0-1 A P A P A A A A A A A A 2 224 448 0 0 448 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   13 DINESHBHAI NARSHIBHAI(Son) GJ-05-004-062-001/549 OTHER Samadhiyala N0-1 A P A P A A A A A A A A 2 224 448 0 0 448 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   Daily Attendence 5 9 2 9 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 465.2308

Total man days : 27