Muster Roll No. : 291	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 1104008/2020-2021/26002/AS    Sanction Date : 01/05/2020
Work Code : 1104008021/WH/100000000000091652	Work Name : Deepening Of Pond At Village Jambala 2020-21

Measurement Book Detail

MB NO.  257        Page NO.  12801

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 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 KAJALBEN LABHUBHAI SOLANKI(Daughter) GJ-04-008-021-001/107593 OTHER Jambala P P P P P P P 7 86.893 608.25 0 0 608.25 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   2 GAVUBEN(Wife) GJ-04-008-021-001/107594 OTHER Jambala P P P P P P P 7 81.229 568.6 0 0 568.6 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   3 GHANSHYAM(Son) GJ-04-008-021-001/107594 OTHER Jambala P P P P P P P 7 81.229 568.6 0 0 568.6 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   4 NAVALBHAI(Son) GJ-04-008-021-001/107594 OTHER Jambala P P P P P P P 7 81.229 568.6 0 0 568.6 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   5 SANGITABEN(Daughter-in-Law) GJ-04-008-021-001/107594 OTHER Jambala P P P P P P P 7 81.229 568.6 0 0 568.6 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   6 ANITABEN(Daughter-in-Law) GJ-04-008-021-001/107594 OTHER Jambala P P P P P P P 7 81.229 568.6 0 0 568.6 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   7 MAKABHAI(Self) GJ-04-008-021-001/107595 OTHER Jambala P P P P P P P 7 109.9048 769.33 0 0 769.33 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   8 LABHUBEN(Wife) GJ-04-008-021-001/107595 OTHER Jambala P P P P P P P 7 109.9048 769.33 0 0 769.33 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   9 RAJUBHAI(Son) GJ-04-008-021-001/107595 OTHER Jambala P P P P P P P 7 109.905 769.34 0 0 769.34 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   10 VANMALIBHAI(Self) GJ-04-008-021-001/107596 OTHER Jambala P P P P P P P 7 102.167 715.17 0 0 715.17 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   11 SHARDABEN(Wife) GJ-04-008-021-001/107596 OTHER Jambala P P P P P P P 7 102.167 715.17 0 0 715.17 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   12 MAMTABEN(Daughter-in-Law) GJ-04-008-021-001/107596 OTHER Jambala P P P P P P P 7 102.167 715.17 0 0 715.17 DENA BANK DEVGANA BKDN0320887 1104008WL001121 Credited 23/06/2020   13 RANCHODBHAI(Son) GJ-04-008-021-001/107596 OTHER Jambala P P P P P P P 7 102.167 715.17 0 0 715.17 DENA BANK DEVGANA BKDN0320887 1104008WL001530 Credited 09/07/2020   14 ISHVARBHAI(Son) GJ-04-008-021-001/107596 OTHER Jambala P P P P P P P 7 102.166 715.16 0 0 715.16 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   15 BHAVESHBHAI(Son) GJ-04-008-021-001/107596 OTHER Jambala P P P P P P P 7 102.166 715.16 0 0 715.16 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   16 BALABHAI(Self) GJ-04-008-021-001/107597 OTHER Jambala P P P P P P P 7 130.857 916 0 0 916 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   17 RATANBEN(Wife) GJ-04-008-021-001/107597 OTHER Jambala P P P P P P P 7 130.857 916 0 0 916 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   18 NAYNABEN(Daughter) GJ-04-008-021-001/107593 OTHER Jambala P P P P P P P 7 86.893 608.25 0 0 608.25 CORPORATION BANK SIHOR CORP0001370 1104008WL000288 Credited 27/05/2020   19 KAMLABEN(Wife) GJ-04-008-021-001/107593 OTHER Jambala P P P P P P P 7 86.893 608.25 0 0 608.25 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL000288 Credited 27/05/2020   20 LABHUBHAI(Self) GJ-04-008-021-001/107593 OTHER Jambala P P P P P P P 7 86.893 608.25 0 0 608.25 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL000288 Credited 27/05/2020   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13707

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

Total Cash payment(In Rs.) Cash 13707 Average Per labour 685.35

Total man days : 140