Muster Roll No. : 704	Date From : 24/05/2020    Date To : 30/05/2020	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.  13302

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 MITALBEN DINESHBHAI ABOTI(Daughter) GJ-04-008-018-001/106462 SC Ghanghali P P P P P P P 7 154.286 1080 0 0 1080 CORPORATION BANK SIHOR CORP0001370 1104008WL000576 Credited 09/06/2020   2 DINESHBHAI SHAMJIBHAI(Self) GJ-04-008-018-001/106460 OTHER Ghanghali P P P P P P P 7 119.929 839.5 0 0 839.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000576 Credited 09/06/2020   3 HANSHABEN GJ-04-008-018-001/106460 OTHER Ghanghali P P P P P P P 7 119.929 839.5 0 0 839.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000576 Credited 09/06/2020   4 SANJAYBHAI BIAJLBHAI(Self) GJ-04-008-018-001/106469 OTHER Ghanghali P P P P P P P 7 218.667 1530.67 0 0 1530.67 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000576 Credited 10/06/2020   5 BHAVUBEN(Wife) GJ-04-008-018-001/106469 OTHER Ghanghali P P P P P P P 7 218.667 1530.67 0 0 1530.67 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000576 Credited 10/06/2020   6 SANDIPBHAI SANJAYBHAI(Son) GJ-04-008-018-001/106469 OTHER Ghanghali P P P P P P P 7 218.666 1530.66 0 0 1530.66 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000576 Credited 09/06/2020   7 JYOTIBEN(Wife) GJ-04-008-018-001/106462 SC Ghanghali P P P P P P P 7 154.286 1080 0 0 1080 CENTRAL BANK OF INDIA SIHOR CBIN0282823 1104008WL000576 Credited 09/06/2020   8 JIVARAJBHAI DHARAMSHIBHAI(Self) GJ-04-008-018-001/106463 OTHER Ghanghali P P P P P P P 7 169.238 1184.67 0 0 1184.67 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000576 Credited 10/06/2020   9 JAYABEN JIVARAJBHAI(Wife) GJ-04-008-018-001/106463 OTHER Ghanghali P P P P P P P 7 169.238 1184.67 0 0 1184.67 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000576 Credited 10/06/2020   10 RINKAL JIVRAJBHAI(Daughter) GJ-04-008-018-001/106463 OTHER Ghanghali P P P P P P P 7 169.237 1184.66 0 0 1184.66 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000576 Credited 10/06/2020   11 RAMUBEN(Mother) GJ-04-008-018-001/106462 SC Ghanghali P P P P P P P 7 154.286 1080 0 0 1080 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000576 Credited 10/06/2020   12 DINESHBHAI(Self) GJ-04-008-018-001/106462 SC Ghanghali P P P P P P P 7 154.286 1080 0 0 1080 AXIS BANK GHANGHALI UTIB0002419 1104008WL000989 Credited 22/06/2020   13 DHANJIBHAI PARSHOTAMBHAI(Self) GJ-04-008-018-001/106454 OTHER Ghanghali P P P P P P P 7 102.048 714.34 0 0 714.34 AXIS BANK GHANGHALI UTIB0002419 1104008WL000576 Credited 09/06/2020   14 LABHUBEN DHANJIBHAI(Wife) GJ-04-008-018-001/106454 OTHER Ghanghali P P P P P P P 7 102.048 714.34 0 0 714.34 AXIS BANK GHANGHALI UTIB0002419 1104008WL000576 Credited 09/06/2020   15 KOMALBEN DHANJIBHAI(Daughter) GJ-04-008-018-001/106454 OTHER Ghanghali P P P P P P P 7 102.045 714.32 0 0 714.32 AXIS BANK GHANGHALI UTIB0002419 1104008WL000576 Credited 09/06/2020   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 11968

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

Total Cash payment(In Rs.) Cash 16288 Average Per labour 1085.8667

Total man days : 105