Muster Roll No. : 478	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 Bhartiben Laljibhai(Wife) GJ-05-004-034-001/146 OTHER Khari P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 BANK OF INDIA RAJULA BKID0002744 1105004WL000513 Credited 05/06/2021   2 Rajbaiben Dadubhai(Wife) GJ-05-004-034-001/147 OTHER Khari P P P P P P P P P P P P P P P 15 163 2445 0 0 2445 BANK OF INDIA RAJULA BKID0002744 1105004WL000513 Credited 05/06/2021   3 Manubhai Bhabhlubhai Budhela(Self) GJ-05-004-034-001/149 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA RAJULA BKID0002744 1105004WL000513 Credited 05/06/2021   4 Lakhiben Manubhai(Wife) GJ-05-004-034-001/149 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000513   5 Gabharubhai Dhanabhai Budhela(Self) GJ-05-004-034-001/150 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA RAJULA BKID0002744 1105004WL000513 Credited 05/06/2021   6 Ghanshyambhai Dhanjibhai Raval(Self) GJ-05-004-034-001/151 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   7 Laljibhai Nagjibhai Vala(Self) GJ-05-004-034-001/146 OTHER Khari P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   8 Rajbaiben Manabhai(Wife) GJ-05-004-034-001/144 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   9 Chandraben Dadubhai(Wife) GJ-05-004-034-001/145 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 Dadubhai Dadabhai Budhela(Self) GJ-05-004-034-001/147 OTHER Khari P P P P P P P P P P P P P P P 15 163 2445 0 0 2445 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   11 Manabhai Ravatbhai Bhukan(Self) GJ-05-004-034-001/144 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 Dadubhai Jilubhai Bhukan(Self) GJ-05-004-034-001/142 OTHER Khari P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000513 Credited 05/06/2021   13 Hansaben Dadubhai(Wife) GJ-05-004-034-001/142 OTHER Khari P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000513 Credited 05/06/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36330

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

Total Cash payment(In Rs.) Cash 36330 Average Per labour 2794.6155

Total man days : 180