Muster Roll No. : 632	Date From : 05/05/2021    Date To : 19/05/2021	Sanction No. : 1105004/2021-2022/37303/AS    Sanction Date : 03/04/2021
Work Code : 1105004026/WC/100000000000123856	Work Name : Deepning of Pound 21-22 Hadmatiya (1105004026/WC/100000000000123856)

Measurement Book Detail

MB NO.  1318        Page NO.  67

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 GUJARIYA SHANTUBENGOBARBHAI(Wife) GJ-05-004-026-001/107 OTHER Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000688 Credited 14/06/2021   2 GUJARIYA DIPAKBHAI GOBARBHAI(Son) GJ-05-004-026-001/107 OTHER Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000688 Credited 14/06/2021   3 RATHOD BHANUBHAI AMUBHAI(Son) GJ-05-004-026-001/106 SC Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000688 Credited 05/06/2021   4 Dayaben Lakhamanbhai(Daughter) GJ-05-004-026-001/113 OTHER Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL000688 Credited 14/06/2021   5 VAGHELA LILIBEN LAKHMANBHAI(Wife) GJ-05-004-026-001/113 OTHER Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL000688 Credited 14/06/2021   6 RATHOD BHAVNABEN BHANUBHAI(Daughter-in-Law) GJ-05-004-026-001/106 SC Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000688 Credited 05/06/2021   7 CHOUHAN KANTABEN KANABHAI(Wife) GJ-05-004-026-001/109 OTHER Hadmatiya P A P P P P P P P P P P A A A 11 229 2519 0 0 2519 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL001261 Credited 18/08/2021   Daily Attendence 7 6 7 7 7 7 7 7 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5496 Amount Paid ST 0 Amount Paid Other 13511

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

Total Cash payment(In Rs.) Cash 19007 Average Per labour 2715.2856

Total man days : 83