Muster Roll No. : 114	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.  1

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 BABUBHAI(Self) GJ-05-002-061-001/102 SC Sarsiya P P A P P P A A P A A A A A A A 6 229 1374 0 0 1374 DENA BANK SARASIYA BKDN0320390 1105002WL000505 Credited 05/06/2021   2 SANGITABEN MUKESHBHAI(Daughter-in-Law) GJ-05-002-061-001/103 SC Sarsiya P P P P P P P A P P P P P P P A 14 229 3206 0 0 3206 DENA BANK SARASIYA BKDN0320390 1105002WL000505 Credited 05/06/2021   3 SHAYMJIBHAI(Self) GJ-05-002-061-001/105 SC Sarsiya P P P A A A P A A A P P P P P A 9 229 2061 0 0 2061 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   4 SAVITABEN(Wife) GJ-05-002-061-001/105 SC Sarsiya P P P P P P P A A A P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   5 BATADA GOVABHAI JADAVBHAI(Self) GJ-05-002-061-001/101 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 BATADA HIMABEN GOVABHAI(Wife) GJ-05-002-061-001/101 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   7 JAYABEN(Wife) GJ-05-002-061-001/102 SC Sarsiya P P P P A A P A P A P A A A P A 8 229 1832 0 0 1832 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   8 CHAVADA LAXMIBEN BALUBHAI(Daughter) GJ-05-002-061-001/102 SC Sarsiya P P P P P P P A P P P P A A P A 12 229 2748 0 0 2748 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   9 CHAVADA MANISHABEN BALUBHAI(Daughter) GJ-05-002-061-001/102 SC Sarsiya P P P P P P P A P A P A A A P A 10 229 2290 0 0 2290 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   10 MUKESHBHAI(Son) GJ-05-002-061-001/103 SC Sarsiya P P P P P P P P P A P P P P P A 14 229 3206 0 0 3206 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   Daily Attendence 10 10 9 9 8 8 9 3 8 4 9 7 6 6 9 0

Category Amount Paid(In Rs.) Amount Paid SC 19465 Amount Paid ST 0 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 26335 Average Per labour 2633.5

Total man days : 115