Muster Roll No. : 636	Date From : 09/06/2022    Date To : 22/06/2022	Sanction No. : 1104012/2020-2021/21790/AS    Sanction Date : 23/04/2020
Work Code : 1104012007/WH/100000000000091340	Work Name : Deepening of P.T. At Datretiya 2020-21

Measurement Book Detail

MB NO.  228        Page NO.  11359

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 Jinjariya Gunabhai Ravjibhai(Self) GJ-04-012-007-001/1567 OTHER Datretiya P P P P P P P P P P P P P P 14 40.5 567 0 0 567 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   2 Jinjariya Sangitaben Gunabhai(Wife) GJ-04-012-007-001/1567 OTHER Datretiya P P P P P P P P P P P P P P 14 40.5 567 0 0 567 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   3 Sanjaybhai Gunabhai(Son) GJ-04-012-007-001/1567 OTHER Datretiya P P P P P P P P P P P P P P 14 40.5 567 0 0 567 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   4 Vijaybhai Gunabhai(Son) GJ-04-012-007-001/1567 OTHER Datretiya P P P P P P P P P P P P P P 14 40.5 567 0 0 567 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   5 Dodariya Hanubhai Merabhai(Self) GJ-04-012-007-001/1566 OTHER Datretiya P P P P P P P P P P P P P P 14 108 1512 0 0 1512 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   6 Dodariya Rambhaben Hanubhai(Wife) GJ-04-012-007-001/1566 OTHER Datretiya P P P P P P P P P P P P P P 14 108 1512 0 0 1512 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   7 Dodariya Shitalben Hanubhai(Daughter) GJ-04-012-007-001/1566 OTHER Datretiya P P P P P P P P P P P P P P 14 108.071 1513 0 0 1513 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   8 Mithapara Babubhai Nanubhai(Self) GJ-04-012-007-001/1562 OTHER Datretiya A A A P P P P P P P P P P P 11 146 1606 0 0 1606 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   9 Dodariya Vithalbhai Hanubhai(Self) GJ-04-012-007-001/1565 OTHER Datretiya P P P P P P P P P P P P P P 14 139 1946 0 0 1946 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   10 Dodariya Bhavuben Vithalbhai(Wife) GJ-04-012-007-001/1565 OTHER Datretiya P P P P P P P P P P P P P P 14 138.714 1942 0 0 1942 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   11 Dodariya Dayabhai Hanubhai(Self) GJ-04-012-007-001/1564 OTHER Datretiya P P P P P P P P P P P P P P 14 77 1078 0 0 1078 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   12 Laxshmiben Hanubhai(Sister) GJ-04-012-007-001/1564 OTHER Datretiya P P P P P P P P P P P P P P 14 77 1078 0 0 1078 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   13 Kinjalben Dayabhai(Wife) GJ-04-012-007-001/1564 OTHER Datretiya P P P P P P P P P P P P P P 14 77.7857 1089 0 0 1089 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   14 Mithapara Sudhaben Babubhai(Wife) GJ-04-012-007-001/1562 OTHER Datretiya A A A P P P P P P P P P P P 11 146 1606 0 0 1606 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   15 Arunaben Babubhai(Daughter) GJ-04-012-007-001/1562 OTHER Datretiya A A A P P P P P P P P P P P 11 147.182 1619 0 0 1619 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   Daily Attendence 12 12 12 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18769

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

Total Cash payment(In Rs.) Cash 18769 Average Per labour 1251.2667

Total man days : 201