Muster Roll No. : 334	Date From : 14/05/2020    Date To : 28/05/2020	Sanction No. : 1105004/2020-2021/21263/AS    Sanction Date : 23/04/2020
Work Code : 1105004034/WH/100000000000090334	Work Name : Deslting of Pound Khari 20-21 (1105004034/WH/100000000000090334)

Measurement Book Detail

MB NO.  229        Page NO.  40

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 BHARATBHAI BHABHLUBHAI GJ-05-004-034-001/13 OTHER Khari P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF INDIA RAJULA BKID0002744 1105004WL000203 Credited 08/06/2020   2 jaluben(Wife) GJ-05-004-034-001/13 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 1105004WL000203   3 BHUKAN BHANABHAI BHAGWANBHAI(Self) GJ-05-004-034-001/129 OTHER Khari P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 09/06/2020   4 PATHUBHAI ODHABHAI BUDHELA(Son) GJ-05-004-034-001/128 OTHER Khari 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 VAVERA SBIN0060264 1105004WL000203 Credited 08/06/2020   5 LALITBHAI(Son) GJ-05-004-034-001/123 OTHER Khari P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 09/06/2020   6 Kajalben Madhubhai(Daughter) GJ-05-004-034-001/123 OTHER Khari P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 09/06/2020   7 RAMILABEN(Wife) GJ-05-004-034-001/123 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 BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000203   8 JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 OTHER Khari P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 09/06/2020   9 MANJUBEN BHANABHAI(Wife) GJ-05-004-034-001/125 OTHER Khari 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 VAVERA SBIN0060264 1105004WL000203 Credited 08/06/2020   10 DEVBAIBEN BHUKAN(Wife) GJ-05-004-034-001/129 OTHER Khari P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 09/06/2020   11 JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 OTHER Khari P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 08/06/2020   12 ODHABHAI DHANABHAI BUDHELA(Self) GJ-05-004-034-001/128 OTHER Khari P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000203 Credited 08/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32640

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

Total Cash payment(In Rs.) Cash 32640 Average Per labour 2720

Total man days : 150