Muster Roll No. : 210	Date From : 02/04/2021    Date To : 15/04/2021	Sanction No. : 1121006/2020-2021/22437/AS    Sanction Date : 28/05/2020
Work Code : 1121006029/RC/100000000000099879	Work Name : keshav Road at gam to samsur dhar year 2020-21 (1121006029/RC/100000000000099879)

Measurement Book Detail

MB NO.  3        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 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 Keshvala Rajesh Lakhmanbhai(Self) GJ-21-006-029-001/259 OTHER Keshav A P P P P P P P P P P P P A 12 224 2688 0 0 2688 STATE BANK OF INDIA PORBANDAR, IND SBIN0060407 1121006WL000152 Credited 06/05/2021   2 Singrakhia Varsha Devshi(Wife) GJ-21-006-029-001/260 OTHER Keshav A A P P P P P P P P P P P A 11 224 2464 0 0 2464 BANK OF INDIA MODHWADA BKID0003316 1121006WL000152 Credited 06/05/2021   3 SINGARAKHIYA BHARTIBEN GAJUBHAI(Wife) GJ-21-006-029-001/253 OTHER Keshav A A P P P P P P P P P P P A 11 224 2464 0 0 2464 BANK OF INDIA MODHWADA BKID0003316 1121006WL000152 Credited 06/05/2021   4 keshavala santokben kana(Wife) GJ-21-006-029-001/254 OTHER Keshav P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF INDIA MODHWADA BKID0003316 1121006WL000152 Credited 06/05/2021   5 Shigarkhiya Jashuben Ashok(Wife) GJ-21-006-029-001/256 OTHER Keshav P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF INDIA MODHWADA BKID0003316 1121006WL000152 Credited 06/05/2021   6 Shindhak Mayaben Lakhabhai(Wife) GJ-21-006-029-001/257 OTHER Keshav P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF INDIA MODHWADA BKID0003316 1121006WL000152 Credited 06/05/2021   7 Singarakhiya Ushaben Bharatbhai GJ-21-006-029-001/27 SC Keshav P A P P P P P P P P P P P A 12 224 2688 0 0 2688 BANK OF INDIA Modhvada 003316 1121006WL000152 Credited 12/05/2021   8 Singhal Lakhiben Bharat(Daughter-in-Law) GJ-21-006-029-001/3 OTHER Keshav A P A A P A P P P P P P A A 8 224 1792 0 0 1792 BANK OF INDIA MODHWADA BKID0003316 1121006WL000152 Credited 06/05/2021   9 Singhal Sajanben Bhayabhai GJ-21-006-029-001/4 OTHER Keshav P P P A P A P P P P P P P A 11 224 2464 0 0 2464 BANK OF INDIA Modhvada 003316 1121006WL000152 Credited 06/05/2021   10 Rama Sidi GJ-21-006-029-001/43 OTHER Keshav A P P P P P A P P P P P P A 11 224 2464 0 0 2464 BANK OF INDIA Modhvada 003316 1121006WL000152 Credited 06/05/2021   11 Singhal Kakuben Hajabhai GJ-21-006-029-001/5 OTHER Keshav A P P P P P P P P P P P P A 12 224 2688 0 0 2688 BANK OF INDIA Modhvada 003316 1121006WL000152 Credited 06/05/2021   12 keshvala Manjuben rambhai(Wife) GJ-21-006-029-001/57 OTHER Keshav A A P P P P P P P P P P P A 11 224 2464 0 0 2464 BANK OF INDIA MODHWADA BKID0003316 1121006WL000152 Credited 06/05/2021   13 Tamuben Babubhai(Wife) GJ-21-006-029-001/6 OTHER Keshav A P P P P P P P P P P P A A 11 224 2464 0 0 2464 BANK OF INDIA Modhvada 003316 1121006WL000152 Credited 06/05/2021   14 Mina Khima GJ-21-006-029-001/62 OTHER Keshav A P P P P P P P P P P P P A 12 224 2688 0 0 2688 BANK OF INDIA MODHWADA BKID0003316 1121006WL000152 Credited 06/05/2021   15 Shigarkhiya Daxaben Mansukhbhai(Wife) GJ-21-006-029-001/258 OTHER Keshav P A P P P P P P P P P P P A 12 224 2688 0 0 2688 BANK OF INDIA MODHWADA BKID0003316 1121006WL000152 Credited 06/05/2021   16 Keshvala Deviben Sukabhai(Self) GJ-21-006-029-001/262 OTHER Keshav A A P P P P P P P P P P P A 11 224 2464 0 0 2464 BANK OF INDIA MODHWADA BKID0003316 1121006WL000152 Credited 06/05/2021   Daily Attendence 6 10 15 14 16 14 15 16 16 16 16 16 14 0

Category Amount Paid(In Rs.) Amount Paid SC 2688 Amount Paid ST 0 Amount Paid Other 38528

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

Total Cash payment(In Rs.) Cash 41216 Average Per labour 2576

Total man days : 184