Muster Roll No. : 641	Date From : 09/06/2022    Date To : 22/06/2022	Sanction No. : 1104012/2020-2021/21790/AS    Sanction Date : 23/04/2020
Work Code : 1104012007/WH/100000000000091340	Work Name : Deepening of P.T. At Datretiya 2020-21

Measurement Book Detail

MB NO.  228        Page NO.  11359

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 13 14 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 Savsibhai Devjibhai(Self) GJ-04-012-007-001/166083 OTHER Datretiya P P P P P P P P P P P P P P 14 113 1582 0 0 1582 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001955 Credited 19/08/2022   2 Jethiram Bhagavandas(Self) GJ-04-012-007-001/166098 OTHER Datretiya P P P P P P P P P P P P P P 14 112 1568 0 0 1568 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   3 Laljibhai Diyalbhai(Self) GJ-04-012-007-001/166036 OTHER Datretiya P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   4 Fuljibhai Laljibhai(Wife) GJ-04-012-007-001/166036 OTHER Datretiya P P P P P P P P P P P P P P 14 139.786 1957 0 0 1957 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   5 Becharbhai Manjibhai(Self) GJ-04-012-007-001/166095 OTHER Datretiya P P P P P P P P P P P P P P 14 87 1218 0 0 1218 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   6 Bhanuben Becharbhai(Wife) GJ-04-012-007-001/166095 OTHER Datretiya P P P P P P P P P P P P P P 14 87 1218 0 0 1218 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   7 Vijaybhai Becharbhai(Son) GJ-04-012-007-001/166095 OTHER Datretiya P P P P P P P P P P P P P P 14 87 1218 0 0 1218 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   8 Anilbhai becharbhai(Son) GJ-04-012-007-001/166095 OTHER Datretiya P P P P P P P P P P P P P P 14 87.9285 1231 0 0 1231 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   9 Thakarshibhai Dayalbhai(Self) GJ-04-012-007-001/166043 OTHER Datretiya P P P P P P P P P P P P P P 14 143.286 2006 0 0 2006 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   10 Thakarshibhai Bachubhai(Self) GJ-04-012-007-001/166078 OTHER Datretiya P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   11 Manaben Thakarsibhai(Wife) GJ-04-012-007-001/166078 OTHER Datretiya P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   12 Mamataben Thakarshibhai(Daughter) GJ-04-012-007-001/166078 OTHER Datretiya P P P P P P P P P P P P P P 14 138.643 1941 0 0 1941 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   13 Jasuben Savsibhai(Wife) GJ-04-012-007-001/166083 OTHER Datretiya P P P P P P P P P P P P P P 14 114.929 1609 0 0 1609 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21344

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

Total Cash payment(In Rs.) Cash 21344 Average Per labour 1641.8462

Total man days : 182