Muster Roll No. : 1678	Date From : 04/06/2021    Date To : 15/06/2021	Sanction No. : 1104013/2021-2022/56035/AS    Sanction Date : 04/05/2021
Work Code : 1104004121/WH/100000000000105554	Work Name : Disilting Talab At Ugalvan(Gorvada)

Measurement Book Detail

MB NO.  288        Page NO.  14361

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 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 himashya babubhai premjibhai(Son) GJ-04-004-121-001/45866 OTHER Ugalvan P P P P P A A A A A A A 5 170 850 0 0 850 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001644 Credited 18/08/2021   2 himashya rameshbhai premjibhai(Son) GJ-04-004-121-001/45866 OTHER Ugalvan P P P P A A A A A A A A 4 170 680 0 0 680 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001644 Credited 18/08/2021   3 himashya kailashben premjibhai(Daughter) GJ-04-004-121-001/45866 OTHER Ugalvan P P P P P A A A A A A A 5 170 850 0 0 850 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001644 Credited 18/08/2021   4 himashya hanshben ghanshambhai(Daughter-in-Law) GJ-04-004-121-001/45866 OTHER Ugalvan P P P P P A A A A A A A 5 170 850 0 0 850 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001644 Credited 18/08/2021   5 dabhi bhimjibhai jivabhai(Self) GJ-04-004-121-001/45868 OTHER Ugalvan P P P P P A A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001644 Credited 18/08/2021   6 dabhi jiviben bhimjibhai(Wife) GJ-04-004-121-001/45868 OTHER Ugalvan P P P P P A A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001644 Credited 18/08/2021   7 dabhi jentibhai bhimjibhai(Son) GJ-04-004-121-001/45868 OTHER Ugalvan P P P P P A A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001644 Credited 18/08/2021   8 dabhi bhavnaben jentibhai(Daughter-in-Law) GJ-04-004-121-001/45868 OTHER Ugalvan P P P P P A A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001644 Credited 18/08/2021   9 himashya thakrshibhai nanjibhai(Self) GJ-04-004-121-001/45867 OTHER Ugalvan P P P P P A A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001644 Credited 18/08/2021   10 himashya kantuben thakrshibhai(Wife) GJ-04-004-121-001/45867 OTHER Ugalvan P P P P P A A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001644 Credited 18/08/2021   11 himashya anilbhai thakarshibhai(Son) GJ-04-004-121-001/45867 OTHER Ugalvan P P P P P A A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001644 Credited 18/08/2021   12 himashya jaysukhbhai thakshibhai(Son) GJ-04-004-121-001/45867 OTHER Ugalvan P P P P P A A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001644 Credited 18/08/2021   Daily Attendence 12 12 12 12 11 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10030

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

Total Cash payment(In Rs.) Cash 10030 Average Per labour 835.8333

Total man days : 59