Muster Roll No. : 331	Date From : 15/04/2021    Date To : 29/04/2021	Sanction No. : 1105004/2021-2022/37303/AS    Sanction Date : 03/04/2021
Work Code : 1105004026/WC/100000000000123856	Work Name : Deepning of Pound 21-22 Hadmatiya (1105004026/WC/100000000000123856)

Measurement Book Detail

MB NO.  1318        Page NO.  62

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 GUJARIYA SHANTUBENGOBARBHAI(Wife) GJ-05-004-026-001/107 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390 Credited 13/05/2021   2 GUJARIYA DIPAKBHAI GOBARBHAI(Son) GJ-05-004-026-001/107 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390 Credited 13/05/2021   3 RATHOD BHANUBHAI AMUBHAI(Son) GJ-05-004-026-001/106 SC Hadmatiya P P P P P P P P P P P P P P P 15 149 2235 0 0 2235 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390 Credited 20/05/2021   4 GONDLIYA VISHNUBHAI GORADHANDAS(Self) GJ-05-004-026-001/112 OTHER Hadmatiya A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000390   5 GONDLIYA NIRMALABEN VISHNUBHAI(Wife) GJ-05-004-026-001/112 OTHER Hadmatiya A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000390   6 GONDLIYA RAMESH VASANTDAS(Self) GJ-05-004-026-001/111 OTHER Hadmatiya A A P A P P A A P A A A A A A 4 107 428 0 0 428 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390 Credited 13/05/2021   7 RATHOD SHARDABEN DHUDABHAI(Wife) GJ-05-004-026-001/110 SC Hadmatiya P P P P P P P P P P P A P P A 13 146 1898 0 0 1898 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390 Credited 20/05/2021   8 GONDLIYA DAXABEN RAMESHBHAI(Wife) GJ-05-004-026-001/111 OTHER Hadmatiya P P P P P P A A P A A A A A P 8 107 856 0 0 856 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390 Credited 13/05/2021   9 VAGHELA LILIBEN LAKHMANBHAI(Wife) GJ-05-004-026-001/113 OTHER Hadmatiya A A P P P P P P P A A A A A A 7 229 1603 0 0 1603 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL000390 Credited 13/05/2021   10 RATHOD DHUDABHAI KHODABHAI(Self) GJ-05-004-026-001/110 SC Hadmatiya P P P P P P P P P P P A P P P 14 146 2044 0 0 2044 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390 Credited 20/05/2021   11 RATHOD AMRIBEN AMUBHAI(Self) GJ-05-004-026-001/106 SC Hadmatiya A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390   12 RATHOD BHAVNABEN BHANUBHAI(Daughter-in-Law) GJ-05-004-026-001/106 SC Hadmatiya A A P P P P P P P P P P P P P 13 149 1937 0 0 1937 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000390 Credited 20/05/2021   13 CHOUHAN KANTABEN KANABHAI(Wife) GJ-05-004-026-001/109 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL001261 Credited 18/08/2021   Daily Attendence 7 7 10 9 10 10 8 8 10 7 7 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8114 Amount Paid ST 0 Amount Paid Other 10537

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

Total Cash payment(In Rs.) Cash 18651 Average Per labour 1434.6923

Total man days : 119