Muster Roll No. : 1951	Date From : 05/07/2021    Date To : 19/07/2021	Sanction No. : 280/2    Sanction Date : 20/07/2020
Work Code : 1104004049/RC/100000000000113682	Work Name : CC Road work 5 from Zaverbhai Velabhai Joliya House to Mahesh Bharthi House at Kalsar 2020 21

Measurement Book Detail

MB NO.  756        Page NO.  37789

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 bhaliya mayabhai aebhabhai(Self) GJ-04-004-049-001/131578 OTHER Kalsar P P P P X X X X X X X X X X X 4 203.75 815 0 0 815 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002184 Credited 18/08/2021   2 Kuldipbhai Sadulbhai Dolashiya(Self) GJ-04-004-049-001/238395 OTHER Kalsar P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002184 Credited 18/08/2021   3 Manjulaben Kuldipbhai Dolasiya(Wife) GJ-04-004-049-001/238395 OTHER Kalsar P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002184 Credited 18/08/2021   4 VINABHAI JETHABHAI BARAIYA(Self) GJ-04-004-049-001/141928 OTHER Kalsar P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002184 Credited 18/08/2021   5 Vinubhai Bhanabhai Bhaliya(Son) GJ-04-004-049-001/223716 OTHER Kalsar P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002184 Credited 18/08/2021   6 Dayaben Hareshbhai Bhaliya(Wife) GJ-04-004-049-001/223711 OTHER Kalsar P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA Vaghnagar SBIN0015819 1104004WL002184 Credited 18/08/2021   7 KANCHANBEN VINABHAI BARAIYA(Wife) GJ-04-004-049-001/141928 OTHER Kalsar P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002184 Credited 18/08/2021   8 Gordhanbhai Sadulbhai Dolashiya(Self) GJ-04-004-049-001/238394 OTHER Kalsar P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002184 Credited 18/08/2021   9 SANKHAT DELUBEN GHELABHAI GJ-04-004-049-001/144061 OTHER Kalsar P P P P X X X X X X X X X X X 4 203.75 815 0 0 815 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002184 Credited 18/08/2021   10 Mukeshbhai Gordhanbhai Dolashiya(Son) GJ-04-004-049-001/238394 OTHER Kalsar P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002184 Credited 18/08/2021   11 Bharatbhai Karshanbhai Bhaliya(Self) GJ-04-004-049-001/223726 OTHER Kalsar P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002184 Credited 18/08/2021   12 Kantaben Bharatbhai Bhaliya(Wife) GJ-04-004-049-001/223726 OTHER Kalsar P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002184 Credited 18/08/2021   13 Vintuben Vinubhai Bhaliya(Daughter-in-Law) GJ-04-004-049-001/223716 OTHER Kalsar P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002184 Credited 18/08/2021   Daily Attendence 13 13 13 13 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38590

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

Total Cash payment(In Rs.) Cash 38590 Average Per labour 2968.4614

Total man days : 173