Muster Roll No. : 199	Date From : 17/04/2021    Date To : 28/04/2021	Sanction No. : 1104013/2021-2022/39772/AS    Sanction Date : 13/04/2021
Work Code : 1105006039/WH/100000000000103528	Work Name : Disilting Talab At Kantrodi(Khakhavalu)

Measurement Book Detail

MB NO.  46579        Page NO.  2328943

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 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 Parmar Parshotambhai Madhabhai(Self) GJ-05-006-039-001/208867 OTHER Kantrodi P P P A P P P P P P P P 11 187.364 2061 0 0 2061 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   2 Parmar Laljibhai Parshotambhai(Son) GJ-05-006-039-001/208867 OTHER Kantrodi A P P P P P P P P P P P 11 187.364 2061 0 0 2061 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   3 Parmar Kailasben Laljibhai(Daughter-in-Law) GJ-05-006-039-001/208867 OTHER Kantrodi A P P P P P P P P P P P 11 187.364 2061 0 0 2061 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   4 Parmar Alpesh Laljibhai(Grandson) GJ-05-006-039-001/208867 OTHER Kantrodi A P P P P P P P P P P P 11 187.364 2061 0 0 2061 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   5 Japada Benaben Bhagvanbhai(Wife) GJ-05-006-039-001/208865 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   6 Chauhan Ghanshyambhai chaganbhai(Self) GJ-05-006-039-001/208870 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   7 Chauhan Jitendrbhai Ghanshyambhai(Son) GJ-05-006-039-001/208870 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   8 Chauhan Ajaybhai Ghanshyambhai(Son) GJ-05-006-039-001/208870 OTHER Kantrodi A A A A A A P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   9 Sarvaiya Devatsinh Velubha(Self) GJ-05-006-039-001/208868 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   10 Sarvaiya Harpalsinh Devatsinh(Son) GJ-05-006-039-001/208868 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   11 Sarvaiya Bhagirathsinh Devatsinh(Son) GJ-05-006-039-001/208868 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   12 Sarvaiya Krishnaba Bhagirathsinh(Daughter-in-Law) GJ-05-006-039-001/208868 OTHER Kantrodi P P P A P P P P P P P P 11 187.364 2061 0 0 2061 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   Daily Attendence 8 11 11 9 11 11 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25190

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

Total Cash payment(In Rs.) Cash 25190 Average Per labour 2099.1667

Total man days : 133