Muster Roll No. : 593	Date From : 14/05/2020    Date To : 27/05/2020	Sanction No. : 1104012/2020-2021/22464/AS    Sanction Date : 24/04/2020
Work Code : 1104012009/WH/100000000000091579	Work Name : Deepening of P.T. At Hadmatiya 2020-21

Measurement Book Detail

MB NO.  46472        Page NO.  2323552

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 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 Makavana Mahebubbhai Mahmandbhai(Self) GJ-04-012-009-001/84979 OTHER Hadmatiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000367 Credited 02/06/2020   2 Makavana Asminben Mahebubbhai(Wife) GJ-04-012-009-001/84979 OTHER Hadmatiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000367 Credited 02/06/2020   3 Gohel Rajubhai Kamabhai(Son) GJ-04-012-009-001/84977 SC Hadmatiya P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000367 Credited 02/06/2020   4 gohel Jayntibhai Govindbhai(Self) GJ-04-012-009-001/84971 SC Hadmatiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000367 Credited 02/06/2020   5 Gohel Ganeshbhai Khodabhai(Self) GJ-04-012-009-001/84973 SC Hadmatiya P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000367 Credited 02/06/2020   6 Gohel Anitaben Ganeshbhai(Wife) GJ-04-012-009-001/84973 SC Hadmatiya P P P P P P P P P P P P P P 14 162.7857 2279 0 0 2279 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000367 Credited 02/06/2020   7 Makwana Kamlaben Prvinbhai(Granddaughter) GJ-04-012-009-001/1636 SC Hadmatiya P P P P P P P P P P P P P P 14 105.6428 1479 0 0 1479 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000367 Credited 02/06/2020   8 Gohel Khimjibhai Gigabhai(Self) GJ-04-012-009-001/63900 SC Hadmatiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000367 Credited 02/06/2020   9 Gohel Shantuben Khimjibhai(Wife) GJ-04-012-009-001/63900 SC Hadmatiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000367 Credited 02/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18248 Amount Paid ST 0 Amount Paid Other 6272

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

Total Cash payment(In Rs.) Cash 24520 Average Per labour 2724.4443

Total man days : 126