Muster Roll No. : 343	Date From : 05/05/2021    Date To : 10/05/2021	Sanction No. : 1104013/2021-2022/39772/AS    Sanction Date : 13/04/2021
Work Code : 1105006039/WH/100000000000103528	Work Name : Disilting Talab At Kantrodi(Khakhavalu)

Measurement Book Detail

MB NO.  46579        Page NO.  2328950

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 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 BABUBHAI VALLABHBHAI RATHOD(Self) GJ-05-006-039-001/157477 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   2 Rathod Jiviben Vallbhbhai(Mother) GJ-05-006-039-001/157477 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   3 SUNDARDAS RAMSEVAK GONDALIYA(Self) GJ-05-006-039-001/157479 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   4 HARSHABEN SUNDARDAS GONDALIYA(Wife) GJ-05-006-039-001/157479 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   5 Gondaliya Bhumika Sundardas(Daughter) GJ-05-006-039-001/157479 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   6 KESHURAM RAMSEVAK GONDALIYA(Self) GJ-05-006-039-001/157480 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   7 KANCHANBEN KESHURAM GONDALIYA GJ-05-006-039-001/157480 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   8 MANSUKHBHAI BAVCHANDBHAI MULANI(Self) GJ-05-006-039-001/157476 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   9 LABHUBEN MANSUKHBHAI MULANI(Wife) GJ-05-006-039-001/157476 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   10 LAKHABHAI UKABHAI JAPDA(Self) GJ-05-006-039-001/157306 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   11 REKHABEN LAKHABHAI JAPDA(Wife) GJ-05-006-039-001/157306 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   12 Mulani Payalben Mansukhbhai(Daughter) GJ-05-006-039-001/157476 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   13 Mulani Koushikbhai Mansukhbhai(Son) GJ-05-006-039-001/157476 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   14 BHALABHAI OGHADBHAI PARMAR(Self) GJ-05-006-039-001/157375 OTHER Kantrodi P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000833 Credited 14/06/2021   15 REKHABEN OGHADBHAI PARMAR(Wife) GJ-05-006-039-001/157375 OTHER Kantrodi P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000833 Credited 14/06/2021   16 Parmar Minaben Odhadbhai(Mother) GJ-05-006-039-001/157375 OTHER Kantrodi A P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000833 Credited 14/06/2021   Daily Attendence 15 16 16 16 16 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21068

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

Total Cash payment(In Rs.) Cash 21068 Average Per labour 1316.75

Total man days : 92