Muster Roll No. : 44	Date From : 03/05/2020    Date To : 12/05/2020	Sanction No. : 1105004/2020-2021/21263/AS    Sanction Date : 23/04/2020
Work Code : 1105004034/WH/100000000000090334	Work Name : Deslting of Pound Khari 20-21 (1105004034/WH/100000000000090334)

Measurement Book Detail

MB NO.  229        Page NO.  36

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 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 Valkubhai Ukabhai(Son) GJ-05-004-034-001/74 OTHER Khari P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   2 KANUBHAI UKABHAI JAJDA(Self) GJ-05-004-034-001/74 OTHER Khari P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   3 HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 OTHER Khari P P P P P P P P P P 10 157 1570 0 0 1570 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   4 GANIBEN UKABHAI(Mother) GJ-05-004-034-001/74 OTHER Khari A P A A A A A A A A 1 216 216 0 0 216 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   5 gitaben(Wife) GJ-05-004-034-001/65 OTHER Khari P A A P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000050 Credited 19/05/2020   6 DAYABEN HAMIRBHAI(Wife) GJ-05-004-034-001/71 OTHER Khari P P P P P P P P P P 10 157 1570 0 0 1570 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   7 TEJABHAI CHAKURBHAI(Son) GJ-05-004-034-001/72 OTHER Khari P P P P P P P P P P 10 116 1160 0 0 1160 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   8 Hiteshbhai Chakurbhai(Son) GJ-05-004-034-001/72 OTHER Khari P P P P P P P P P P 10 116 1160 0 0 1160 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   9 BHARATIBEN TEJABHAI(Daughter-in-Law) GJ-05-004-034-001/72 OTHER Khari P P P P P P P P P P 10 116 1160 0 0 1160 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   10 LABHUBEN CHAKURBHAI(Wife) GJ-05-004-034-001/72 OTHER Khari P P P P P P P P P P 10 116 1160 0 0 1160 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   11 BHUKAN KANUBHAI UKABHAI(Self) GJ-05-004-034-001/73 OTHER Khari P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   12 HANSABEN KANUBHAI(Wife) GJ-05-004-034-001/73 OTHER Khari P P P P P P P P P P 10 224 2240 0 0 2240 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000050 Credited 19/05/2020   Daily Attendence 11 11 10 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18588

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

Total Cash payment(In Rs.) Cash 18588 Average Per labour 1549

Total man days : 109