Muster Roll No. : 39	Date From : 03/05/2020    Date To : 12/05/2020	Sanction No. : 1105004/2020-2021/21263/AS    Sanction Date : 23/04/2020
Work Code : 1105004034/WH/100000000000090334	Work Name : Deslting of Pound Khari 20-21 (1105004034/WH/100000000000090334)

Measurement Book Detail

MB NO.  229        Page NO.  36

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 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 Bhartiben Laljibhai(Wife) GJ-05-004-034-001/146 OTHER Khari P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA RAJULA BKID0002744 1105004WL000050 Credited 19/05/2020   2 Rajbaiben Dadubhai(Wife) GJ-05-004-034-001/147 OTHER Khari P P P P P P P P P P 10 175 1750 0 0 1750 BANK OF INDIA RAJULA BKID0002744 1105004WL000050 Credited 19/05/2020   3 Manubhai Bhabhlubhai Budhela(Self) GJ-05-004-034-001/149 OTHER Khari A A A P A A A P P P 4 224 896 0 0 896 BANK OF INDIA RAJULA BKID0002744 1105004WL000050 Credited 19/05/2020   4 Lakhiben Manubhai(Wife) GJ-05-004-034-001/149 OTHER Khari P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA RAJULA BKID0002744 1105004WL000050 Credited 19/05/2020   5 Gabharubhai Dhanabhai Budhela(Self) GJ-05-004-034-001/150 OTHER Khari P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA RAJULA BKID0002744 1105004WL000050 Credited 19/05/2020   6 Ghanshyambhai Dhanjibhai Raval(Self) GJ-05-004-034-001/151 OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050   7 HANSABEN CHANDUGIRI GAUSWAMI(Self) GJ-05-004-034-001/15-B OTHER Khari P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   8 Nitaben Hamirbhai(Daughter) GJ-05-004-034-001/148 OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050   9 Harshaben Ghanshyambhai(Wife) GJ-05-004-034-001/151 OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050   10 Laljibhai Nagjibhai Vala(Self) GJ-05-004-034-001/146 OTHER Khari P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   11 Hamirbhai Jivabhai Vaghosi(Self) GJ-05-004-034-001/148 OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050   12 Dadubhai Dadabhai Budhela(Self) GJ-05-004-034-001/147 OTHER Khari P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   Daily Attendence 7 7 7 8 7 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14436

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

Total Cash payment(In Rs.) Cash 14436 Average Per labour 1203

Total man days : 74