Muster Roll No. : 346	Date From : 14/05/2020    Date To : 28/05/2020	Sanction No. : 1105004/2020-2021/24023/AS    Sanction Date : 30/04/2020
Work Code : 1105004034/WH/100000000000090335	Work Name : Deslting of Check dam Khari 20-21 (1105004034/WH/100000000000090335)

Measurement Book Detail

MB NO.  229        Page NO.  47

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 HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 OTHER Khari P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 08/06/2020   2 DAYABEN HAMIRBHAI(Wife) GJ-05-004-034-001/71 OTHER Khari P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 08/06/2020   3 TEJABHAI CHAKURBHAI(Son) GJ-05-004-034-001/72 OTHER Khari P P P P P P P P P P P P P P P 15 187 2805 0 0 2805 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 09/06/2020   4 Hiteshbhai Chakurbhai(Son) GJ-05-004-034-001/72 OTHER Khari P P P P P P P P P P P P P P P 15 187 2805 0 0 2805 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 09/06/2020   5 BHARATIBEN TEJABHAI(Daughter-in-Law) GJ-05-004-034-001/72 OTHER Khari P P P P P P P P P P P P P P P 15 187 2805 0 0 2805 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 09/06/2020   6 LABHUBEN CHAKURBHAI(Wife) GJ-05-004-034-001/72 OTHER Khari P P P P P P P P P P P P P P P 15 187 2805 0 0 2805 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 09/06/2020   7 ILABEN(Daughter) GJ-05-004-034-001/68-A OTHER Khari A A A A A A A A P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 08/06/2020   8 CHAMPUBHAI GABHARUBHAI(Son) GJ-05-004-034-001/68-A OTHER Khari A A A A A A A A P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 09/06/2020   9 BHUKAN KANUBHAI UKABHAI(Self) GJ-05-004-034-001/73 OTHER Khari P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 08/06/2020   10 HANSABEN KANUBHAI(Wife) GJ-05-004-034-001/73 OTHER Khari P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000204 Credited 08/06/2020   Daily Attendence 8 8 8 8 8 8 8 8 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 134