Muster Roll No. : 340	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 Gabharubhai Dhanabhai Budhela(Self) GJ-05-004-034-001/150 OTHER Khari P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF INDIA RAJULA BKID0002744 1105004WL000204 Credited 08/06/2020   2 Januben Hamirbhai(Wife) GJ-05-004-034-001/154 OTHER Khari P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 BANK OF INDIA RAJULA BKID0002744 1105004WL000204 Credited 08/06/2020   3 Ghanshyambhai Dhanjibhai Raval(Self) GJ-05-004-034-001/151 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 09/06/2020   4 HANSABEN CHANDUGIRI GAUSWAMI(Self) GJ-05-004-034-001/15-B 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   5 Mukeshbhai Bhimjibhai Vala(Self) GJ-05-004-034-001/153 OTHER Khari P P P P P P P P P P P P P P P 15 201 3015 0 0 3015 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 09/06/2020   6 Nathubhai Bhurabhai Sidha(Self) GJ-05-004-034-001/152 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 09/06/2020   7 Harshaben Ghanshyambhai(Wife) GJ-05-004-034-001/151 OTHER Khari 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 VAVERA SBIN0060264 1105004WL000204   8 Nitaben Mukeshbhai(Wife) GJ-05-004-034-001/153 OTHER Khari P P P P P P P P P P P P P P P 15 201 3015 0 0 3015 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 09/06/2020   9 Nileshbhai Hamirbhai(Son) GJ-05-004-034-001/154 OTHER Khari P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 09/06/2020   10 MANUBHAI KALUBHAI(Son) GJ-05-004-034-001/16-B OTHER Khari P A P P A P P P P A A P A P A 9 216 1944 0 0 1944 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 08/06/2020   Daily Attendence 9 8 9 9 8 9 9 9 9 8 8 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26844

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

Total Cash payment(In Rs.) Cash 26844 Average Per labour 2684.3999

Total man days : 129