Muster Roll No. : 48	Date From : 06/04/2021    Date To : 20/04/2021	Sanction No. : 1105004/2021-2022/34966/AS    Sanction Date : 02/04/2021
Work Code : 1105004034/WH/100000000000099269	Work Name : Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)

Measurement Book Detail

MB NO.  229        Page NO.  68

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 Minbaiben Samatbhai(Wife) GJ-05-004-034-001/141 OTHER Khari P P P P P P P P P P P P P P P 15 157 2355 0 0 2355 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   2 Mayaben Nagbhai(Wife) GJ-05-004-034-001/140 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF INDIA RAJULA BKID0002744 1105004WL000174 Credited 06/05/2021   3 Rajbaiben Dadubhai(Wife) GJ-05-004-034-001/147 OTHER Khari P P P P P P P P P P P P P P P 15 148 2220 0 0 2220 BANK OF INDIA RAJULA BKID0002744 1105004WL000174 Credited 06/05/2021   4 Manubhai Bhabhlubhai Budhela(Self) GJ-05-004-034-001/149 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000174   5 Lakhiben Manubhai(Wife) GJ-05-004-034-001/149 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000174   6 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 15 229 3435 0 0 3435 BANK OF INDIA RAJULA BKID0002744 1105004WL000174 Credited 06/05/2021   7 Samatbhai Lakhubhai Bhukan(Self) GJ-05-004-034-001/141 OTHER Khari P P P P P P P P P P P P P P P 15 157 2355 0 0 2355 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   8 Rajbaiben Manabhai(Wife) GJ-05-004-034-001/144 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   9 Chandraben Dadubhai(Wife) GJ-05-004-034-001/145 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   10 Dadubhai Dadabhai Budhela(Self) GJ-05-004-034-001/147 OTHER Khari P P P P P P P P P P P P P P P 15 148 2220 0 0 2220 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   11 Manabhai Ravatbhai Bhukan(Self) GJ-05-004-034-001/144 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   12 Dadubhai Jilubhai Bhukan(Self) GJ-05-004-034-001/142 OTHER Khari P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000174 Credited 06/05/2021   13 Hansaben Dadubhai(Wife) GJ-05-004-034-001/142 OTHER Khari P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000174 Credited 06/05/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29565

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

Total Cash payment(In Rs.) Cash 29565 Average Per labour 2274.2307

Total man days : 165