Muster Roll No. : 443	Date From : 19/05/2022    Date To : 02/06/2022	Sanction No. : 1105009/2022-2023/85571/AS    Sanction Date : 17/05/2022
Work Code : 1105009002/WH/100000000000112592	Work Name : RENOVTION OF COMMUNITY PONDS FOR COMMUNITY AT AKALA SABADI TALAV (1105009002/WH/100000000000112592)

Measurement Book Detail

MB NO.  749        Page NO.  75

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 VANIYA ASHISHBHAI NANUBHAI(Self) GJ-05-009-002-001/265 OTHER Akala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105009WL001257 Credited 18/06/2022   2 VANIYA VAISHALIBEN ASHISHBHAI(Wife) GJ-05-009-002-001/265 OTHER Akala P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105009WL001257 Credited 18/06/2022   3 ZINZUVADIYA JAYSUKHBHAI BIJALBHAI(Self) GJ-05-009-002-001/263 OTHER Akala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105009WL001257 Credited 18/06/2022   4 ZINZUVADIYA PUJABEN JAYSUKHBHAI(Wife) GJ-05-009-002-001/263 OTHER Akala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105009WL001257 Credited 18/06/2022   5 ZINZUVADIYA VINUBHAI GHOHABHAI(Self) GJ-05-009-002-001/266 OTHER Akala P P P P X X X X X X X X X X X 4 212 848 0 0 848 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001257 Credited 18/06/2022   6 DHIRUBHAI(Self) GJ-05-009-002-001/192-A OTHER Akala P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001257 Credited 18/06/2022   7 GITABEN(Wife) GJ-05-009-002-001/192-A OTHER Akala P P P P P P P P P P P A A A A 11 215 2365 0 0 2365 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001257 Credited 18/06/2022   8 BHOLABHAI(Self) GJ-05-009-002-001/245-A OTHER Akala P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001257 Credited 18/06/2022   9 panchasara atulbhai dhirubhai(Son) GJ-05-009-002-001/17129 ST Akala P P P P P P P P P P P X X X X 11 220 2420 0 0 2420 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001257 Credited 18/06/2022   10 REKHABEN(Wife) GJ-05-009-002-001/245-A OTHER Akala P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001257 Credited 18/06/2022   11 HAILEYA MAVJIBHAI RANABHAI(Self) GJ-05-009-002-001/262 SC Akala P P P P P P P P P P P X X X X 11 220 2420 0 0 2420 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001257 Credited 18/06/2022   12 HAILEYA BHUPATBHAI MAVJIBHAI(Son) GJ-05-009-002-001/262 SC Akala P P P P P P P P P A A X X X X 9 220 1980 0 0 1980 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001257 Credited 18/06/2022   13 HAILEYA CHHAGANBHAI MAVJIBHAI(Son) GJ-05-009-002-001/262 SC Akala P P P P P P P A X X X X X X X 7 220 1540 0 0 1540 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001257 Credited 18/06/2022   14 BHUVA BHIMBHAI RAMBHAI(Self) GJ-05-009-002-001/261 OTHER Akala P P P P X X X X X X X X X X X 4 220 880 0 0 880 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001257 Credited 18/06/2022   15 BHARATBHAI(Self) GJ-05-009-002-001/20463 OTHER Akala P P P P P P P P P P P P P P P 15 206 3090 0 0 3090 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001257 Credited 18/06/2022   16 ANITABEN(Wife) GJ-05-009-002-001/20463 OTHER Akala P P P P P P P P P P P P P P P 15 206 3090 0 0 3090 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001257 Credited 18/06/2022   17 solanki harshaben raghuram(Wife) GJ-05-009-002-001/17128 SC Akala P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001257 Credited 18/06/2022   18 BHUPATBHAI(Self) GJ-05-009-002-001/252-A OTHER Akala P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001257 Credited 18/06/2022   19 KANTABEN(Wife) GJ-05-009-002-001/252-A OTHER Akala P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001257 Credited 18/06/2022   Daily Attendence 19 19 19 19 17 17 17 16 16 15 15 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 2420 Amount Paid Other 39028

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

Total Cash payment(In Rs.) Cash 50688 Average Per labour 2667.7896

Total man days : 237