Muster Roll No. : 642	Date From : 09/06/2022    Date To : 22/06/2022	Sanction No. : 1104012/2020-2021/21790/AS    Sanction Date : 23/04/2020
Work Code : 1104012007/WH/100000000000091340	Work Name : Deepening of P.T. At Datretiya 2020-21

Measurement Book Detail

MB NO.  228        Page NO.  11359

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 BHaratbhai Manajibhai(Self) GJ-04-012-007-001/186361 OTHER Datretiya P P P P P P P P P P P P P P 14 126 1764 0 0 1764 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   2 Varshaben Bharatbhai(Wife) GJ-04-012-007-001/186361 OTHER Datretiya P P P P P P P P P P P P P P 14 126.571 1772 0 0 1772 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   3 Paragbhai Dharamashibhai(Self) GJ-04-012-007-001/186362 OTHER Datretiya P P P P P P P P P P P P P P 14 147 2058 0 0 2058 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   4 VALLABHBHAI KAVABHAI MITHAPARA(Self) GJ-04-012-007-001/173212 OTHER Datretiya P P P P P P P P P P P P P P 14 102 1428 0 0 1428 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   5 Knchanben Vallbhabhai(Wife) GJ-04-012-007-001/173212 OTHER Datretiya P P P P P P P P P P P P P P 14 102 1428 0 0 1428 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   6 Vanrajbhai Vaiibhabhai(Son) GJ-04-012-007-001/173212 OTHER Datretiya P P P P P P P P P P P P P P 14 103.786 1453 0 0 1453 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   7 Babubhai Jerambhai Tokaraliya(Self) GJ-04-012-007-001/171967 OTHER Datretiya P P P P P P P P P P P P P P 14 139 1946 0 0 1946 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   8 Kankuben Jerambhai(Mother) GJ-04-012-007-001/171967 OTHER Datretiya P P P P P P P P P P P P P P 14 139.643 1955 0 0 1955 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   9 Bhimajibhai Govindbhai(Self) GJ-04-012-007-001/166099 OTHER Datretiya P P P P P P P P P P P P P P 14 133 1862 0 0 1862 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   10 Hiraben Bhimajibhai(Wife) GJ-04-012-007-001/166099 OTHER Datretiya P P P P P P P P P P P P P P 14 132.857 1860 0 0 1860 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   11 Bhagvanbhai Ghusabhai Mithapara(Self) GJ-04-012-007-001/171922 OTHER Datretiya P P P P P P P P P P P P P P 14 132 1848 0 0 1848 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   12 gauriben Bhagvanbhai(Wife) GJ-04-012-007-001/171922 OTHER Datretiya P P P P P P P P P P P P P P 14 132.929 1861 0 0 1861 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   13 Madhavbhai Bhagavandas(Brother) GJ-04-012-007-001/166098 OTHER Datretiya P P P P P P P P P P P P P P 14 113.143 1584 0 0 1584 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22819

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

Total Cash payment(In Rs.) Cash 22819 Average Per labour 1755.3077

Total man days : 182