Muster Roll No. : 1120	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 1104008/2020-2021/36377/AS    Sanction Date : 20/05/2020
Work Code : 1104008018/WH/100000000000091433	Work Name : Deepening Of Pond At Village Ghanghali 2020-21

Measurement Book Detail

MB NO.  267        Page NO.  13307

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 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 JAGDISHBHAI JINABHAI DABHI(Self) GJ-04-008-018-001/171652 OTHER Ghanghali P P P P P P P 7 215.786 1510.5 0 0 1510.5 DENA BANK SIHOR BKDN0320092 1104008WL000940 Credited 18/06/2020   2 HANSHABEN JAGDISHBHAI DABHI(Wife) GJ-04-008-018-001/171652 OTHER Ghanghali P P P P P P P 7 215.786 1510.5 0 0 1510.5 DENA BANK SIHOR BKDN0320092 1104008WL000940 Credited 18/06/2020   3 VELJIBHAI JASAMATBHAI CHUDASAMA(Self) GJ-04-008-018-001/171659 OTHER Ghanghali P P P P P P P 7 127.429 892 0 0 892 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL000940 Credited 18/06/2020   4 BHAVNABEN SHARDABHAI(Wife) GJ-04-008-018-001/171654 OTHER Ghanghali P P P P P P P 7 201.714 1412 0 0 1412 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL000940 Credited 19/06/2020   5 BHARATBHAI GOVINDBHAI CHUDASAMA(Self) GJ-04-008-018-001/171657 OTHER Ghanghali P P P P P P P 7 185.286 1297 0 0 1297 BANK OF INDIA KRISHNANAGAR BKID0003201 1104008WL000940 Credited 18/06/2020   6 VIJAYBHAI HIMMATBHAI DABHI(Son) GJ-04-008-018-001/171655 OTHER Ghanghali P P P P P P P 7 137.571 963 0 0 963 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   7 BHARATBHAI KHODABHAI VAGHELA(Self) GJ-04-008-018-001/171651 OTHER Ghanghali P P P P P P P 7 212.214 1485.5 0 0 1485.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   8 GHUSHABHAI BHAGVANBHAI CHUDASAMA(Self) GJ-04-008-018-001/171653 OTHER Ghanghali P P P P P P P 7 103.179 722.25 0 0 722.25 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   9 SHANTUBEN GHUSHABHAI CHUDASAMA(Wife) GJ-04-008-018-001/171653 OTHER Ghanghali P P P P P P P 7 103.179 722.25 0 0 722.25 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   10 VIRAMBHAI GUSHABHAI CHUDASAMA(Son) GJ-04-008-018-001/171653 OTHER Ghanghali P P P P P P P 7 103.179 722.25 0 0 722.25 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   11 ASMITABEN RAJUBHAI CHUDASAMA(Daughter-in-Law) GJ-04-008-018-001/171653 OTHER Ghanghali P P P P P P P 7 103.179 722.25 0 0 722.25 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   12 NITABEN BHARATBHAI VAGHELA(Wife) GJ-04-008-018-001/171651 OTHER Ghanghali P P P P P P P 7 212.214 1485.5 0 0 1485.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   13 HIMMATBHAI KARSHANBHAI DABHI(Self) GJ-04-008-018-001/171655 OTHER Ghanghali P P P P P P P 7 137.571 963 0 0 963 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   14 KANCHANBEN HIMMATBHAI DABHI(Wife) GJ-04-008-018-001/171655 OTHER Ghanghali P P P P P P P 7 137.571 963 0 0 963 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   15 SHARDBHAI KESHBHAI MAKWANA(Self) GJ-04-008-018-001/171654 OTHER Ghanghali P P P P P P P 7 201.714 1412 0 0 1412 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   16 SAVITABEN BHARATBHAI CHUDASAMA(Wife) GJ-04-008-018-001/171657 OTHER Ghanghali P P P P P P P 7 185.286 1297 0 0 1297 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18080

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

Total Cash payment(In Rs.) Cash 18080 Average Per labour 1130

Total man days : 112