Muster Roll No. : 651	Date From : 09/06/2022    Date To : 22/06/2022	Sanction No. : 1104012/2020-2021/21790/AS    Sanction Date : 23/04/2020
Work Code : 1104012007/WH/100000000000091340	Work Name : Deepening of P.T. At Datretiya 2020-21

Measurement Book Detail

MB NO.  228        Page NO.  11359

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 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 Jogarana Ratanabhai popatbhai(Self) GJ-04-012-007-001/197445 OTHER Datretiya P P P P P P P P P P P P P P 14 93 1302 0 0 1302 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   2 Tidiben Ratanabhai(Wife) GJ-04-012-007-001/197445 OTHER Datretiya P P P P P P P P P P P P P P 14 93 1302 0 0 1302 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   3 Vijaybhai Ratanabhai(Son) GJ-04-012-007-001/197445 OTHER Datretiya P P P P P P P P P P P P P P 14 93 1302 0 0 1302 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   4 Lakhabhai(Son) GJ-04-012-007-001/197445 OTHER Datretiya P P P P P P P P P P P P P P 14 92.5 1295 0 0 1295 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   5 Mer Thakshibhai Kailanbhai(Self) GJ-04-012-007-001/197448 OTHER Datretiya P P P P P P P P P P P P P P 14 89 1246 0 0 1246 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   6 Kanataben Thakarshibai(Wife) GJ-04-012-007-001/197448 OTHER Datretiya P P P P P P P P P P P P P P 14 89 1246 0 0 1246 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001955 Credited 19/08/2022   7 Sanjaybhai Thakarshibhai(Son) GJ-04-012-007-001/197448 OTHER Datretiya P P P P P P P P P P P P P P 14 91.1428 1276 0 0 1276 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   8 Dodariya Vaiibhai Ranchodbhai(Self) GJ-04-012-007-001/201436 OTHER Datretiya P P P P P P P P P P P P P P 14 154 2156 0 0 2156 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   9 Prabhaben Vallbhabhai(Wife) GJ-04-012-007-001/201436 OTHER Datretiya P P P P P P P P P P P P P P 14 154.643 2165 0 0 2165 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   10 Gangadiya Kanabhai Hirabhai(Self) GJ-04-012-007-001/201437 OTHER Datretiya P P P P P P P P P P P P P P 14 141 1974 0 0 1974 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   11 Valajibhai Lavajibhai(Self) GJ-04-012-007-001/197444 OTHER Datretiya P P P P P P P P P P P P P P 14 109 1526 0 0 1526 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   12 Kanchanben Valajibhai(Wife) GJ-04-012-007-001/197444 OTHER Datretiya P P P P P P P P P P P P P P 14 109 1526 0 0 1526 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   13 Sureshbhai Valajibhai(Son) GJ-04-012-007-001/197444 OTHER Datretiya P P P P P P P P P P P P P P 14 109.857 1538 0 0 1538 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19854

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

Total Cash payment(In Rs.) Cash 19854 Average Per labour 1527.2307

Total man days : 182