Muster Roll No. : 277	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 1104008/2020-2021/26002/AS    Sanction Date : 01/05/2020
Work Code : 1104008021/WH/100000000000091652	Work Name : Deepening Of Pond At Village Jambala 2020-21

Measurement Book Detail

MB NO.  257        Page NO.  12801

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 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 sajanbhai(Son) GJ-04-008-021-001/106910 OTHER Jambala P P P P P P P 7 202.143 1415 0 0 1415       1104008WL000288 Credited 27/05/2020   2 dipakbhai(Son) GJ-04-008-021-001/106914 OTHER Jambala P P P P P P P 7 170.095 1190.67 0 0 1190.67       1104008WL000288 Credited 27/05/2020   3 gavuben(Daughter) GJ-04-008-021-001/106916 OTHER Jambala P P P P P P P 7 94.964 664.75 0 0 664.75       1104008WL000288 Credited 27/05/2020   4 bhadreshbhai(Son) GJ-04-008-021-001/106916 OTHER Jambala P P P P P P P 7 94.964 664.75 0 0 664.75       1104008WL000288 Credited 27/05/2020   5 bharatbhai(Self) GJ-04-008-021-001/106917 OTHER Jambala P P P P P P P 7 213.429 1494 0 0 1494 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   6 hansaben(Self) GJ-04-008-021-001/106915 OTHER Jambala P P P P P P P 7 219.571 1537 0 0 1537 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   7 lakshmanbhai(Self) GJ-04-008-021-001/106912 OTHER Jambala P P P P P P P 7 221.643 1551.5 0 0 1551.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   8 payalben(Daughter) GJ-04-008-021-001/106912 OTHER Jambala P P P P P P P 7 221.643 1551.5 0 0 1551.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   9 laljibhai(Self) GJ-04-008-021-001/106913 OTHER Jambala P P P P P P P 7 218.762 1531.33 0 0 1531.33 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   10 hareshbhai(Son) GJ-04-008-021-001/106913 OTHER Jambala P P P P P P P 7 218.762 1531.33 0 0 1531.33 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   11 VINUBEN LALJIBHAI PARMAR(Wife) GJ-04-008-021-001/106913 OTHER Jambala P P P P P P P 7 218.763 1531.34 0 0 1531.34 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   12 ramjibhai(Self) GJ-04-008-021-001/106914 OTHER Jambala P P P P P P P 7 170.095 1190.67 0 0 1190.67 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   13 kanuben(Wife) GJ-04-008-021-001/106914 OTHER Jambala P P P P P P P 7 170.094 1190.66 0 0 1190.66 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   14 hirabhai(Son) GJ-04-008-021-001/106910 OTHER Jambala P P P P P P P 7 202.143 1415 0 0 1415 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   15 kasturben(Self) GJ-04-008-021-001/106916 OTHER Jambala P P P P P P P 7 94.964 664.75 0 0 664.75 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL000288 Credited 27/05/2020   16 bhakabhai(Self) GJ-04-008-021-001/106908 OTHER Jambala P P P P P P P 7 175.429 1228 0 0 1228 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL000288 Credited 27/05/2020   17 katiben(Wife) GJ-04-008-021-001/106908 OTHER Jambala P P P P P P P 7 175.429 1228 0 0 1228 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL000288 Credited 27/05/2020   18 lakshmanbhai(Husband) GJ-04-008-021-001/106916 OTHER Jambala P P P P P P P 7 94.964 664.75 0 0 664.75 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL000288 Credited 27/05/2020   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22245

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

Total Cash payment(In Rs.) Cash 22245 Average Per labour 1235.8334

Total man days : 126