Muster Roll No. : 3306	Date From : 04/06/2020    Date To : 09/06/2020	Sanction No. : 1104013/2020-2021/31629/AS    Sanction Date : 20/05/2020
Work Code : 1104004045/WH/100000000000094403	Work Name : Disilting Talab Paliyagala Hanumanjivalu At Jesar

Measurement Book Detail

MB NO.  284        Page NO.  14151

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 VIHABHAI VALABHAI SARAVIYA(Self) GJ-04-004-045-001/179887 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000981 Credited 23/06/2020   2 Rathod Bharatbhai Danabhai(Self) GJ-04-004-045-001/179886 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   3 Rathod Panchiben Danabhai(Mother) GJ-04-004-045-001/179886 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   4 Mori Samatbhai Vihabhai(Self) GJ-04-004-045-001/179895 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   5 LILABEN RAMESHBHAI CHUDASAMA(Self) GJ-04-004-045-001/179888 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   6 VIPULBHAI RAMESHBHAI CHUDASAMA(Son) GJ-04-004-045-001/179888 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   7 Bhammar Vihabhai Kalabhai(Self) GJ-04-004-045-001/179892 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   8 Rathod Sadulbhai Satabhai(Self) GJ-04-004-045-001/179889 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   9 Rathod Laxmiben Sadulbhai(Wife) GJ-04-004-045-001/179889 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   10 Parmar Vallabhbhai Kalabhai(Self) GJ-04-004-045-001/179890 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000981 Credited 23/06/2020   11 Parmar Dakshaben Vallabhbhai(Daughter) GJ-04-004-045-001/179890 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000981 Credited 23/06/2020   12 Parmar Balikaben Vallabhbhai(Daughter) GJ-04-004-045-001/179890 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000981 Credited 23/06/2020   13 Parmar Dayaben Vallabhbhai(Daughter) GJ-04-004-045-001/179890 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000981 Credited 23/06/2020   Daily Attendence 13 13 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5823.87

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

Total Cash payment(In Rs.) Cash 5823.87 Average Per labour 447.99

Total man days : 39