Muster Roll No. : 198	Date From : 07/05/2022    Date To : 20/05/2022	Sanction No. : 1104012/2021-2022/225077/AS    Sanction Date : 21/01/2022
Work Code : 1104012039/IF/100000000000274882	Work Name : Farm Bund of Jethidas Balakdas at Panvi 2021-22

Measurement Book Detail

MB NO.  47072        Page NO.  23520756

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 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 Rakeshbha Narshibhai(Grandson) GJ-04-012-039-001/88330 OTHER Panvi P P P P P P P A A A A A A A 7 223 1561 0 0 1561 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001083 Credited 16/06/2022   2 Nareshbhai Danabhai(Self) GJ-04-012-039-001/88345 SC Panvi P P P P P P P A A A A A A A 7 228 1596 0 0 1596 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001083 Credited 16/06/2022   3 Ashokbhai Ramubhai(Self) GJ-04-012-039-001/88348 OTHER Panvi P P P P P P P A A A A A A A 7 223 1561 0 0 1561 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001083 Credited 16/06/2022   4 Rekhaben Ashokbhai(Wife) GJ-04-012-039-001/88348 OTHER Panvi P P P P P P P A A A A A A A 7 224.429 1571 0 0 1571 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001083 Credited 16/06/2022   5 Samirbhai Gopalbhai(Self) GJ-04-012-039-001/88334 OTHER Panvi P P P P P P P A A A A A A A 7 223 1561 0 0 1561 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001083 Credited 16/06/2022   6 Pagi Satishbhai Dilipbhai(Self) GJ-04-012-039-001/84721 OTHER Panvi P P P P P P P A A A A A A A 7 225 1575 0 0 1575 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001083 Credited 16/06/2022   7 Pagi Jankben Satishbhai(Wife) GJ-04-012-039-001/84721 OTHER Panvi P P P P P P P A A A A A A A 7 225.143 1576 0 0 1576 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001083 Credited 16/06/2022   8 Jayaben Samirbhai(Wife) GJ-04-012-039-001/88334 OTHER Panvi P P P P P P P A A A A A A A 7 223.286 1563 0 0 1563 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001083 Credited 16/06/2022   9 Lilaben Nareshbhai(Wife) GJ-04-012-039-001/88345 SC Panvi P P P P P P P A A A A A A A 7 228.286 1598 0 0 1598 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001083 Credited 16/06/2022   10 Bhumikaben Nareshbhai(Granddaughter) GJ-04-012-039-001/88330 OTHER Panvi P P P P P P P A A A A A A A 7 224.429 1571 0 0 1571 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001083 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3194 Amount Paid ST 0 Amount Paid Other 12539

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

Total Cash payment(In Rs.) Cash 15733 Average Per labour 1573.3

Total man days : 70