Muster Roll No. : 344	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 AMARDAS RAMSEVAK GONDALIYA(Self) GJ-05-006-039-001/157481 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 SAVITABEN AMARDAS GONDALIYA(Wife) GJ-05-006-039-001/157481 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 JUGALDAS AMARDAS GONDALIYA(Son) GJ-05-006-039-001/157481 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 GARIBDAS AMARDAS GONDALIYA(Son) GJ-05-006-039-001/157481 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 ASHARAM AMARDAS GONDALIYA(Son) GJ-05-006-039-001/157481 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 Gondaliya Damuben Jugaldas(Daughter-in-Law) GJ-05-006-039-001/157481 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 Sarvaiya Batukbhai Bhavubha(Self) GJ-05-006-039-001/160731 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 Gondaliya Mastrambhai Ghanshyambhai(Self) GJ-05-006-039-001/165743 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 Gondaliya Gitaben Mastrambhai(Wife) GJ-05-006-039-001/165743 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 Gondaliya Adeshbhai Mastrambhai(Son) GJ-05-006-039-001/165743 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 Gondaliya Pravinaben Sudhirdas(Daughter-in-Law) GJ-05-006-039-001/165743 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 HASMUKHBHAI KESHURAM GODALIYA(Son) 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   13 JAGDISHBHAI KESHURAM GONDALIYA(Son) 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   14 CHAVDA CHANDUBHAI VALLABHBHAI(Self) GJ-05-006-039-001/157900 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   15 Sarvaiya Pradumansinh Batukbha(Son) GJ-05-006-039-001/160731 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   16 Sarvaiya Majbutsinh Batukbha(Son) GJ-05-006-039-001/160731 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   17 Sarvaiya Swarupaba Batukbha(Wife) GJ-05-006-039-001/160731 OTHER Kantrodi P P P P A P 5 229 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   Daily Attendence 17 17 17 17 16 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23129

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

Total Cash payment(In Rs.) Cash 23129 Average Per labour 1360.5294

Total man days : 101