Muster Roll No. : 481	Date From : 23/04/2021    Date To : 07/05/2021	Sanction No. : 1105004/2021-2022/34966/AS    Sanction Date : 02/04/2021
Work Code : 1105004034/WH/100000000000099269	Work Name : Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)

Measurement Book Detail

MB NO.  229        Page NO.  80

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 VIJUBEN KALUBHAI GJ-05-004-034-001/45 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   2 SOMATBHAI SURAGBHAI GJ-05-004-034-001/48 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   3 valkubhai kesubhai(Son) GJ-05-004-034-001/55 SC Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 17/06/2021   4 shobhnaben balvatbhai(Wife) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   5 Odhabhai Bhabhlubhai(Son) GJ-05-004-034-001/42 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   6 Dayaben Somatbhai(Daughter) GJ-05-004-034-001/48 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000513   7 BHANABHAI KALUBHAI GJ-05-004-034-001/45 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   8 RAJBAIBEN SOMATBHAI GJ-05-004-034-001/48 OTHER Khari P P P P A P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   9 Jagubhai Bhurabhai(Son) GJ-05-004-034-001/40 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   10 Dayaben Valkubhai(Daughter-in-Law) GJ-05-004-034-001/49 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   11 Valkubhai Najabhai(Son) GJ-05-004-034-001/49 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   12 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   13 NAJABHAI RAMBHAI GJ-05-004-034-001/49 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513   Daily Attendence 11 11 11 11 10 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3435 Amount Paid ST 0 Amount Paid Other 34121

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

Total Cash payment(In Rs.) Cash 37556 Average Per labour 2888.9231

Total man days : 164