Muster Roll No. : 3403	Date From : 03/01/2022    Date To : 17/01/2022	Sanction No. : 1115015/2021-2022/250953/AS    Sanction Date : 30/12/2021
Work Code : 1115004092/AV/100000000000090034	Work Name : Paver block Sachin house to Manu house at valavav

Measurement Book Detail

MB NO.  21        Page NO.  83

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 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 PATEL ANJANABEN BIPINBHAI(Self) GJ-15-004-092-001/18281 OTHER VALAVAV B P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL018331 Credited 02/02/2022   2 PATEL PITESHKUMAR NATUBHAI(Son) GJ-15-004-092-001/10171 OTHER VALAVAV B P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA RAJUPURA, GUJARAT BARB0RAJUPU 1115004WL018331 Credited 02/02/2022   3 PATEL PINKIBEN PRITESHKUMAR(Wife) GJ-15-004-092-001/10171 OTHER VALAVAV B P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA RAJUPURA, GUJARAT BARB0RAJUPU 1115004WL018331 Credited 02/02/2022   4 PATEL SACHINBHAI BIPINBHAI(Son) GJ-15-004-092-001/14502 OTHER VALAVAV B P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL018331 Credited 02/02/2022   5 PATEL MEGHABEN SACHINBHAI(Daughter-in-Law) GJ-15-004-092-001/14502 OTHER VALAVAV B P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL018331 Credited 02/02/2022   6 PATEL HARSHADBHAI NARSINHBHAI(Self) GJ-15-004-092-001/43396 OTHER VALAVAV B P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL018331 Credited 02/02/2022   7 PATEL DAXABEN HARSHADBHAI(Wife) GJ-15-004-092-001/43396 OTHER VALAVAV B P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL018331 Credited 02/02/2022   8 PATEL UMESHBHAI RATIBHAI(Self) GJ-15-004-092-001/43397 OTHER VALAVAV B P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL018331 Credited 02/02/2022   9 PATEL KAMINIBEN UMESHBHAI(Wife) GJ-15-004-092-001/43397 OTHER VALAVAV B P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL018331 Credited 02/02/2022   10 PATEL ALKABEN RAJUBHAI(Wife) GJ-15-004-092-001/2861 OTHER VALAVAV B P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL018331 Credited 02/02/2022   11 PATEL DHRUV RAJUBHAI(Son) GJ-15-004-092-001/2861 OTHER VALAVAV B P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL018331 Credited 02/02/2022   12 PATEL SANJAYBHAI CHHITUBHAI(Self) GJ-15-004-092-001/13070 OTHER VALAVAV B P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL018331 Credited 02/02/2022   13 PATEL VARSHBEN SANJAYBHAI(Wife) GJ-15-004-092-001/13070 OTHER VALAVAV B P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL018331 Credited 02/02/2022   14 PATEL NISARG SANJAYBHAI GJ-15-004-092-001/13070 OTHER VALAVAV B P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL018331 Credited 02/02/2022   15 PATEL VIJAYKUMAR CHHITUBHAI(Self) GJ-15-004-092-001/13071 OTHER VALAVAV B P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL018331 Credited 02/02/2022   16 PATEL BHAVNABEN VIJAYKUMAR(Wife) GJ-15-004-092-001/13071 OTHER VALAVAV B P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL018331 Credited 02/02/2022   Daily Attendence 0 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 51296

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

Total Cash payment(In Rs.) Cash 51296 Average Per labour 3206

Total man days : 224