Muster Roll No. : 289	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 1104008/2020-2021/26002/AS    Sanction Date : 01/05/2020
Work Code : 1104008021/WH/100000000000091652	Work Name : Deepening Of Pond At Village Jambala 2020-21 (1104008021/WH/100000000000091652)

Measurement Book Detail

MB NO.  257        Page NO.  12801

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 BUDHABHAI(Son) GJ-04-008-021-001/107571 OTHER Jambala P P P P P P P 7 125 875 0 0 875 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   2 lakshmanbhai(Self) GJ-04-008-021-001/107572 OTHER Jambala P P P P P P P 7 220.571 1544 0 0 1544 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   3 rupaben(Wife) GJ-04-008-021-001/107572 OTHER Jambala P P P P P P P 7 220.571 1544 0 0 1544 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   4 BHARATBHAI(Self) GJ-04-008-021-001/107573 OTHER Jambala P P P P P P P 7 193.786 1356.5 0 0 1356.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   5 RAMABEN(Wife) GJ-04-008-021-001/107573 OTHER Jambala P P P P P P P 7 193.786 1356.5 0 0 1356.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   6 SHANBHUBHAI(Self) GJ-04-008-021-001/107574 OTHER Jambala P P P P P P P 7 150.286 1052 0 0 1052 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   7 VINUBHAI(Self) GJ-04-008-021-001/107575 OTHER Jambala P P P P P P P 7 192.929 1350.5 0 0 1350.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   8 VASANTBEN(Wife) GJ-04-008-021-001/107575 OTHER Jambala P P P P P P P 7 192.929 1350.5 0 0 1350.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   9 vinubhai(Self) GJ-04-008-021-001/107577 OTHER Jambala P P P P P P P 7 153.643 1075.5 0 0 1075.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   10 varshabben(Wife) GJ-04-008-021-001/107577 OTHER Jambala P P P P P P P 7 153.643 1075.5 0 0 1075.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   11 AMBAMA(Self) GJ-04-008-021-001/107581 OTHER Jambala P P P P P P P 7 135.429 948 0 0 948 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   12 THAKARSHIBHAI(Son) GJ-04-008-021-001/107581 OTHER Jambala P P P P P P P 7 135.429 948 0 0 948 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   13 LABHUBHAI(Self) GJ-04-008-021-001/107582 OTHER Jambala P P P P P P P 7 223 1561 0 0 1561 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   14 CHAMPABEN(Wife) GJ-04-008-021-001/107582 OTHER Jambala P P P P P P P 7 223 1561 0 0 1561 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   15 NILESHBHAI(Self) GJ-04-008-021-001/107584 OTHER Jambala P P P P P P P 7 155.143 1086 0 0 1086 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   16 HANSABEN(Wife) GJ-04-008-021-001/107584 OTHER Jambala P P P P P P P 7 155.143 1086 0 0 1086 DENA BANK DEVGANA BKDN0320887 1104008WL001530 Credited 09/07/2020   17 HARJIBHAI(Self) GJ-04-008-021-001/107585 OTHER Jambala P P P P P P P 7 141.714 992 0 0 992 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   18 GOMTIBEN(Wife) GJ-04-008-021-001/107585 OTHER Jambala P P P P P P P 7 141.714 992 0 0 992 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   19 DIPAKBHAI(Son) GJ-04-008-021-001/107585 OTHER Jambala P P P P P P P 7 141.714 992 0 0 992 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   20 KALPESHBHAI(Son) GJ-04-008-021-001/107571 OTHER Jambala P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000288 Credited 27/05/2020   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23621

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

Total Cash payment(In Rs.) Cash 23621 Average Per labour 1181.05

Total man days : 140