Muster Roll No. : 46	Date From : 06/04/2021    Date To : 20/04/2021	Sanction No. : 1105004/2021-2022/34966/AS    Sanction Date : 02/04/2021
Work Code : 1105004034/WH/100000000000099269	Work Name : Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)

Measurement Book Detail

MB NO.  229        Page NO.  68

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 BHARATBHAI BHABHLUBHAI GJ-05-004-034-001/13 OTHER Khari P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF INDIA RAJULA BKID0002744 1105004WL000174 Credited 06/05/2021   2 Nanbaiben Bholabhai(Wife) GJ-05-004-034-001/131 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA RAJULA BKID0002744 1105004WL000174 Credited 06/05/2021   3 BHABHLUBHAI NANABHAI GJ-05-004-034-001/13 OTHER Khari P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   4 Bholabhai Bhabhlubhai Bhudhela(Self) GJ-05-004-034-001/131 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   5 Kantuben Ramjibhai(Wife) GJ-05-004-034-001/13-C OTHER Khari P P P P P P P P P P P P P P P 15 217 3255 0 0 3255 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   6 Rekhaben Balubhai(Daughter) GJ-05-004-034-001/133 OTHER Khari P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   7 Sanjaybhai Rambhai(Son) GJ-05-004-034-001/13-C OTHER Khari P P P P P P P P P P P P P P P 15 217 3255 0 0 3255 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   8 Vasanben Babubhai(Wife) GJ-05-004-034-001/134 OTHER Khari P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   9 Jahbaiben Balubhai Bhukan(Self) GJ-05-004-034-001/133 OTHER Khari P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   10 Amarubhai Jliubhai Bhukan(Self) GJ-05-004-034-001/135 OTHER Khari P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   11 Dayaben Amarubhai(Wife) GJ-05-004-034-001/135 OTHER Khari P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   12 Babubhai Nanabhai Budhela(Self) GJ-05-004-034-001/134 OTHER Khari P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   13 RAMJIBHAI VIRABHAI VALA(Self) GJ-05-004-034-001/13-C OTHER Khari A A A A A A A A P A A A A A A 1 217 217 0 0 217 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   Daily Attendence 12 12 12 12 12 12 12 12 13 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33727

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

Total Cash payment(In Rs.) Cash 33727 Average Per labour 2594.3845

Total man days : 181