Muster Roll No. : 975	Date From : 16/05/2020    Date To : 21/05/2020	Sanction No. : 1104004/2019-2020/15574/AS    Sanction Date : 20/02/2020
Work Code : 1104004049/WH/100000000000089428	Work Name : Renovation of Community Ponds for Community at Kalsar 2019-20

Measurement Book Detail

MB NO.  605        Page NO.  30205

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 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 MER LAKHAMANBHAI ARJAANBHAI(Self) GJ-04-004-049-001/136064 OTHER Kalsar P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   2 LABHUBEN(Wife) GJ-04-004-049-001/136064 OTHER Kalsar P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   3 DODIYA PRAKASHBHAI RAVJIBHAI(Self) GJ-04-004-049-001/136040 OTHER Kalsar P P P P P P 6 183.417 1100.5 0 0 1100.5 BANK OF INDIA MAHUVA BKID0003207 1104004WL000228 Credited 27/05/2020   4 VINDUBEN GJ-04-004-049-001/136086 OTHER Kalsar P P P P P P 6 197.083 1182.5 0 0 1182.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   5 DAYABEN ASHOKBHAI SHIYAL(Wife) GJ-04-004-049-001/136650 OTHER Kalsar P P P P P P 6 208.667 1252 0 0 1252 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   6 KASIBEN GJ-04-004-049-001/136032 OTHER Kalsar P P P P P P 6 174.444 1046.66 0 0 1046.66 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   7 MADHUBEN GJ-04-004-049-001/136032 OTHER Kalsar P P P P P P 6 174.444 1046.66 0 0 1046.66 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   8 Jasuben Batukgiri(Wife) GJ-04-004-049-001/136017 OTHER Kalsar P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   9 DATHIYA SONDABHAI UKABHAI GJ-04-004-049-001/136032 OTHER Kalsar P P P P P P 6 174.444 1046.66 0 0 1046.66 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   10 HANSABEN(Mother) GJ-04-004-049-001/136040 OTHER Kalsar P P P P P P 6 183.417 1100.5 0 0 1100.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   11 BHIL BHUPATBHAI HARIBHAI GJ-04-004-049-001/136086 OTHER Kalsar P P P P P P 6 197.083 1182.5 0 0 1182.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000228 Credited 27/05/2020   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12989.98

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

Total Cash payment(In Rs.) Cash 12989.98 Average Per labour 1180.9073

Total man days : 66