Muster Roll No. : 118	Date From : 20/04/2021    Date To : 05/05/2021	Sanction No. : 1105002/2021-2022/41252/AS    Sanction Date : 09/04/2021
Work Code : 1105002061/WH/100000000000103909	Work Name : desilting of pond sarasiya2021-22

Measurement Book Detail

MB NO.  0269        Page NO.  10

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 16 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 NAYNABEN PARBATBHAI DAFDA(Wife) GJ-05-002-061-001/488 OTHER Sarsiya P P P P P A P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIA DHARI SBIN0060032 1105002WL000505 Credited 05/06/2021   2 HANSABEN VASANTBHAI HEJAM(Wife) GJ-05-002-061-001/490 OTHER Sarsiya P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   3 PRAFULBHAI VASANTBHAI HEJAM(Son) GJ-05-002-061-001/490 OTHER Sarsiya P P P P P P P A P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   4 DAFDA MANJULABEN LALJIBHAI(Wife) GJ-05-002-061-001/435 OTHER Sarsiya P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   5 ARUN LALJIBHAI DAFDA(Son) GJ-05-002-061-001/435 OTHER Sarsiya P P P P P P P P A P P P A A P A 12 229 2748 0 0 2748 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   6 NILESH LALJIBHAI DAFDA(Son) GJ-05-002-061-001/435 OTHER Sarsiya P P P P P P P P A P P P A A P A 12 229 2748 0 0 2748 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   7 UKABHAI HAMIRBHAI DAFDA(Self) GJ-05-002-061-001/438 OTHER Sarsiya P P P A P A A A A A A A A A A A 4 229 916 0 0 916 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   8 RADHABEN(Wife) GJ-05-002-061-001/438 OTHER Sarsiya P P P A P A A A A A A A A A A A 4 229 916 0 0 916 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   9 KANTIBHAI KALABHAI DAFDA(Self) GJ-05-002-061-001/448 SC Sarsiya P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   10 REKHABHAI KANABHAI DAFDA(Wife) GJ-05-002-061-001/448 SC Sarsiya P P P A P P A P P P A P P P P A 12 229 2748 0 0 2748 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   11 RAMJIBHAI MANSURBHAI VALA(Self) GJ-05-002-061-001/453 OTHER Sarsiya P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   12 HANSABEN RAJIBHAI(Wife) GJ-05-002-061-001/453 OTHER Sarsiya P P P P P P A P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   13 BHANUBEN GHUGHABHAI(Wife) GJ-05-002-061-001/482 OTHER Sarsiya P P A A A P P A P P P P P P P A 11 229 2519 0 0 2519 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   14 PARBATBHAI NANJIBHAI DAFDA(Self) GJ-05-002-061-001/488 OTHER Sarsiya P P P P P A A A P P A A P P P A 10 229 2290 0 0 2290 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   Daily Attendence 14 14 13 10 13 10 9 9 10 12 10 11 10 10 12 0

Category Amount Paid(In Rs.) Amount Paid SC 6183 Amount Paid ST 0 Amount Paid Other 32060

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

Total Cash payment(In Rs.) Cash 38243 Average Per labour 2731.6428

Total man days : 167