Muster Roll No. : 1122	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 VARSHABEN HARESHBHAI(Wife) GJ-04-008-018-001/182168 OTHER Ghanghali P P P P P P P 7 201.714 1412 0 0 1412       1104008WL000940 Credited 18/06/2020   2 GEMABEN BHUPATBHAI CHUDASAMA(Wife) GJ-04-008-018-001/182172 OTHER Ghanghali P P P P P P P 7 146.952 1028.66 0 0 1028.66 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   3 HARESHBHAI NARANBHAI CHUDASAMA(Self) GJ-04-008-018-001/182170 OTHER Ghanghali P P P P P P P 7 182.929 1280.5 0 0 1280.5 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL000940 Credited 19/06/2020   4 BHAVNABEN HARESHBHAI(Wife) GJ-04-008-018-001/182170 OTHER Ghanghali P P P P P P P 7 182.929 1280.5 0 0 1280.5 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL000940 Credited 19/06/2020   5 JADAVBHAI KHODABHAI GOHIL(Self) GJ-04-008-018-001/182169 OTHER Ghanghali P P P P P P P 7 222.786 1559.5 0 0 1559.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   6 MANJUBEN JADAVBHAI(Wife) GJ-04-008-018-001/182169 OTHER Ghanghali P P P P P P P 7 222.786 1559.5 0 0 1559.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   7 VARSHABEN JAYANTIBHAI BARAIYA(Wife) GJ-04-008-018-001/182165 OTHER Ghanghali P P P P P P P 7 110.214 771.5 0 0 771.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   8 SHARDABHAI JAYANTIBHAI BARAIYA(Son) GJ-04-008-018-001/182165 OTHER Ghanghali P P P P P P P 7 110.214 771.5 0 0 771.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   9 SUNILBHAI JAYANTIBHAI BARAIYA(Son) GJ-04-008-018-001/182165 OTHER Ghanghali P P P P P P P 7 110.214 771.5 0 0 771.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   10 JAGRUTIBEN DINESHBHAI DABHI(Wife) GJ-04-008-018-001/182173 OTHER Ghanghali P P P P P P P 7 220.429 1543 0 0 1543 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   11 HARESHBHAI DAMJIBHAI BARAIYA(Self) GJ-04-008-018-001/182168 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   12 BHUPATBHAI MANJIBHAI CHUDASAMA(Self) GJ-04-008-018-001/182172 OTHER Ghanghali P P P P P P P 7 146.952 1028.66 0 0 1028.66 CORPORATION BANK SIHOR CORP0001370 1104008WL000940 Credited 18/06/2020   13 TEJASBHAI BHUPATBHAI CHUDASAMA(Son) GJ-04-008-018-001/182172 OTHER Ghanghali P P P P P P P 7 146.954 1028.68 0 0 1028.68 CORPORATION BANK SIHOR CORP0001370 1104008WL000940 Credited 18/06/2020   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15447.5

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

Total Cash payment(In Rs.) Cash 15447.5 Average Per labour 1188.2693

Total man days : 91