Muster Roll No. : 838	Date From : 23/07/2021    Date To : 28/07/2021	Sanction No. : 1104013/2021-2022/39772/AS    Sanction Date : 13/04/2021
Work Code : 1105006039/WH/100000000000103528	Work Name : Disilting Talab At Kantrodi(Khakhavalu)

Measurement Book Detail

MB NO.  291        Page NO.  14501

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 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 JAYABEN DEVABHAI JAPDA(Wife) GJ-05-006-039-001/157305 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1105006WL001564 Credited 18/08/2021   2 Parmar Rekhaben Oghadbhai(Wife) GJ-05-006-039-001/151799 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL001564 Credited 18/08/2021   3 Parmar Minaben Oghabhai(Mother) GJ-05-006-039-001/151799 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL001564 Credited 18/08/2021   4 PRAVINBHAI NANABHAI BARAIYA(Self) GJ-05-006-039-001/157302 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL001564 Credited 18/08/2021   5 DAYABEN PRAVINBHAI BARAIYA(Wife) GJ-05-006-039-001/157302 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL001564 Credited 18/08/2021   6 Sarvaiya Khodabhai Jitubhai(Self) GJ-05-006-039-001/151793 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   7 Sarvaiya Madanba Khodabhai(Wife) GJ-05-006-039-001/151793 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   8 KARANBHAI NAGJIBHAI PARMAR(Self) GJ-05-006-039-001/157304 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   9 REKHABEN KARANBHAI PARMAR(Wife) GJ-05-006-039-001/157304 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   10 DEVABHAI UKABHAI JAPDA(Self) GJ-05-006-039-001/157305 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL001564 Credited 18/08/2021   11 Japda Mayurbhai Devabhai(Son) GJ-05-006-039-001/157305 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL001564 Credited 18/08/2021   12 LAKHABHAI UKABHAI JAPDA(Self) GJ-05-006-039-001/157306 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   13 REKHABEN LAKHABHAI JAPDA(Wife) GJ-05-006-039-001/157306 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   14 Sarvaiya Girubha Jitubhai(Self) GJ-05-006-039-001/151794 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   15 Sarvaiya Mahavirsinh Girubha(Son) GJ-05-006-039-001/151794 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   16 Sarvaiya Virbhadrasinh Girubha(Son) GJ-05-006-039-001/151794 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   17 Sarvaiya Mahendrasinh Girubha(Son) GJ-05-006-039-001/151794 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19465

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

Total Cash payment(In Rs.) Cash 19465 Average Per labour 1145

Total man days : 102