Muster Roll No. : 3358	Date From : 04/06/2020    Date To : 09/06/2020	Sanction No. : 1104013/2020-2021/31629/AS    Sanction Date : 20/05/2020
Work Code : 1104004045/WH/100000000000094403	Work Name : Disilting Talab Paliyagala Hanumanjivalu At Jesar

Measurement Book Detail

MB NO.  284        Page NO.  14168

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 Makvana Lakhamanbhai Mangabhai(Self) GJ-04-004-045-001/208325 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   2 Makvana Varshaben Lakhamanbhai(Wife) GJ-04-004-045-001/208325 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   3 Naiyaran Poojaben Manjibhai(Daughter) GJ-04-004-045-001/208320 SC JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   4 Kalotara Valabhai Bhagvanbhai(Self) GJ-04-004-045-001/208321 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   5 Kalotara Vijuben Valabhai(Wife) GJ-04-004-045-001/208321 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   6 Kalotara Govindbhai Valabhai(Son) GJ-04-004-045-001/208321 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   7 Baladhiya Laljibhai Nanjibhai(Self) GJ-04-004-045-001/208323 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   8 Baladhiya Savitaben Laljibhai(Wife) GJ-04-004-045-001/208323 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   9 Baladhiya Kishorbhai Laljibhai(Son) GJ-04-004-045-001/208323 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   10 Baladhiya Ajaybhai Laljibhai(Son) GJ-04-004-045-001/208323 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   11 Makvana Devchandbhai Keshavbhai(Self) GJ-04-004-045-001/208324 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   12 Makvana Vasanben Devchandbhai(Wife) GJ-04-004-045-001/208324 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   13 Makvana Sejalben Devchandbhai(Daughter) GJ-04-004-045-001/208324 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   14 Baladhiya Shardaben Gobarbhai(Self) GJ-04-004-045-001/208326 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   15 Baladhiya Rameshbhai Gobarbhai(Son) GJ-04-004-045-001/208326 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   16 Baladhiya Dayaben Rameshbhai(Daughter-in-Law) GJ-04-004-045-001/208326 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   17 Baladhiya Dineshbhai Gobarbhai(Son) GJ-04-004-045-001/208326 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   Daily Attendence 17 17 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 447.99 Amount Paid ST 0 Amount Paid Other 7167.84

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

Total Cash payment(In Rs.) Cash 7615.831 Average Per labour 447.9901

Total man days : 51