Muster Roll No. : 3354	Date From : 04/06/2020    Date To : 09/06/2020	Sanction No. : 1104013/2020-2021/31629/AS    Sanction Date : 20/05/2020
Work Code : 1104004045/WH/100000000000094403	Work Name : Disilting Talab Paliyagala Hanumanjivalu At Jesar

Measurement Book Detail

MB NO.  284        Page NO.  14168

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 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 Chudasama Karamshibhai Parshotambhai(Self) GJ-04-004-045-001/208099 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   2 Chudasama Vijay Karamshibhai(Son) GJ-04-004-045-001/208099 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   3 Rathod Vithalbhai Shamjibhai(Self) GJ-04-004-045-001/208097 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   4 Rathod Anjuben Vithalbhai(Wife) GJ-04-004-045-001/208097 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   5 Rathod Harshad Vithalbhai(Son) GJ-04-004-045-001/208097 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   6 Parmar Kishorbhai Kurjibhai(Self) GJ-04-004-045-001/208301 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   7 Parmar Jamanaben Kishorbhai(Wife) GJ-04-004-045-001/208301 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   8 Mer Radhaben Karshanbhai(Self) GJ-04-004-045-001/208100 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   9 Mer Jagdish Karshanbhai(Son) GJ-04-004-045-001/208100 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   10 Mer Jikuben Jagdishbhai(Daughter-in-Law) GJ-04-004-045-001/208100 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   11 Gohil Babubhai Bhabhabhai(Self) GJ-04-004-045-001/208302 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 AXIS BANK VARACHHA ROAD, SURAT UTIB0000848 1104004WL000981 Credited 23/06/2020   12 Gohil Kishor Babubhai(Son) GJ-04-004-045-001/208302 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 AXIS BANK VARACHHA ROAD, SURAT UTIB0000848 1104004WL000981 Credited 23/06/2020   13 Gohil Ajay Babubhai(Son) GJ-04-004-045-001/208302 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 AXIS BANK VARACHHA ROAD, SURAT UTIB0000848 1104004WL000981 Credited 23/06/2020   14 Gohil Parul Kishorbhai(Daughter) GJ-04-004-045-001/208302 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 AXIS BANK VARACHHA ROAD, SURAT UTIB0000848 1104004WL000981 Credited 23/06/2020   Daily Attendence 14 14 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6271.86

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

Total Cash payment(In Rs.) Cash 6271.86 Average Per labour 447.99

Total man days : 42