Muster Roll No. : 332	Date From : 15/04/2021    Date To : 29/04/2021	Sanction No. : 1105004/2021-2022/37303/AS    Sanction Date : 03/04/2021
Work Code : 1105004026/WC/100000000000123856	Work Name : Deepning of Pound 21-22 Hadmatiya (1105004026/WC/100000000000123856)

Measurement Book Detail

MB NO.  1318        Page NO.  62

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 aatabhai devdasbhai pinjar(Self) GJ-05-004-026-001/117 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390 Credited 13/05/2021   2 SHIYAL NANABHAI SADULBHAI(Self) GJ-05-004-026-001/122 OTHER Hadmatiya A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390   3 bhaniben(Wife) GJ-05-004-026-001/122 OTHER Hadmatiya P P A A A P A P P A P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390 Credited 13/05/2021   4 jayaben dalpatbhai rathod(Self) GJ-05-004-026-001/116 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390 Credited 13/05/2021   5 PINJAR HARSURBHAI DADUBHAI(Self) GJ-05-004-026-001/126 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390 Credited 13/05/2021   6 Pareshbhai Dalpatbhai(Son) GJ-05-004-026-001/116 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390 Credited 13/05/2021   7 BHUPATBHAI HAMIRBHAI VAGHELA(Self) GJ-05-004-026-001/121 OTHER Hadmatiya A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390   8 SOLANKI KANUBHAI BHAGWANBHAI(Self) GJ-05-004-026-001/125 OTHER Hadmatiya A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390   9 Dayaben Lakhamanbhai(Daughter) GJ-05-004-026-001/113 OTHER Hadmatiya A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL000390   10 Ranjanben Lakhamanbhai(Daughter) GJ-05-004-026-001/113 OTHER Hadmatiya A A P P P P P P P A A A A A A 7 229 1603 0 0 1603 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL000390 Credited 13/05/2021   11 laxmiben aatabhai(Wife) GJ-05-004-026-001/117 OTHER Hadmatiya A P P P A P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000390 Credited 13/05/2021   12 Jivuben Harsurbhai(Wife) GJ-05-004-026-001/126 OTHER Hadmatiya A P P P P P P P P P P P P P P 14 160 2240 0 0 2240 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000390 Credited 13/05/2021   13 Bhavnaben Kanubhai(Wife) GJ-05-004-026-001/125 OTHER Hadmatiya A P P P P P P P P P P P P P P 14 144 2016 0 0 2016 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000390 Credited 13/05/2021   Daily Attendence 5 8 8 8 7 9 8 9 9 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19093

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

Total Cash payment(In Rs.) Cash 19093 Average Per labour 1468.6923

Total man days : 118