Muster Roll No. : 870	Date From : 09/05/2021    Date To : 23/05/2021	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.  92

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 ranigbhai vastabhai bhukan(Self) GJ-05-004-034-001/110 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 BANK OF INDIA RAJULA BKID0002744 1105004WL000732 Credited 14/06/2021   2 devatbhai vastahbhai bhukan(Self) GJ-05-004-034-001/113 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 BANK OF INDIA RAJULA BKID0002744 1105004WL000732 Credited 15/06/2021   3 TIHABHAI RAMBHAI GJ-05-004-034-001/1 OTHER Khari P P P P P X X X X X X X X X X 5 222 1110 0 0 1110 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   4 Dayaben merambhai(Daughter) GJ-05-004-034-001/102 OTHER Khari P P P P P P P P P A A A A A A 9 208 1872 0 0 1872 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   5 NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P A A X X X X 9 208 1872 0 0 1872 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   6 valkubhai(Son) GJ-05-004-034-001/102 OTHER Khari P P P P P P P P P A A A A A A 9 208 1872 0 0 1872 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   7 champubhai ranigbhai(Son) GJ-05-004-034-001/110 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   8 BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 OTHER Khari P P P P P P P P P A A A A A A 9 206 1854 0 0 1854 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   9 ushaben vasantdas(Wife) GJ-05-004-034-001/105 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   10 INDUBEN BHAGUBHAI(Wife) GJ-05-004-034-001/104 OTHER Khari P P P P P P P P P A A A A A A 9 206 1854 0 0 1854 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   11 LAKHUBEIBEN TIHABHAI GJ-05-004-034-001/1 OTHER Khari P P P P P X X X X X X X X X X 5 222 1110 0 0 1110 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   12 SAVITABEN NAGJIBHAI(Wife) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P A X X X X X 9 208 1872 0 0 1872 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   13 vasantdas aatmaram kapadi(Self) GJ-05-004-034-001/105 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   Daily Attendence 13 13 13 13 13 11 11 11 11 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22866

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

Total Cash payment(In Rs.) Cash 22866 Average Per labour 1758.9231

Total man days : 109