Muster Roll No. : 183	Date From : 21/04/2021    Date To : 05/05/2021	Sanction No. : 1105007/2021-2022/43264/AS    Sanction Date : 10/04/2021
Work Code : 1105007013/WH/100000000000103760	Work Name : DEEPENING OF POND-DHUNDHIYA PIPALIYA YEAR-2021-22

Measurement Book Detail

MB NO.  89        Page NO.  24

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 15 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 PUNABHAI(Self) GJ-05-007-013-001/111 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 208 2912 0 0 2912 BANK OF INDIA VADIA 0002741 1105007WL000538 Credited 07/06/2021   2 SOLANKI LALJIBHAI PARSHOTAMBHAI(Son) GJ-05-007-013-001/117 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 215.929 3023 0 0 3023 BANK OF INDIA VADIA 0002741 1105007WL000538 Credited 05/06/2021   3 BHARATBHAI GJ-05-007-013-001/1784 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 197.357 2763 0 0 2763 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 07/06/2021   4 PARSOTAMBHAI(Self) GJ-05-007-013-001/117 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 215.857 3022 0 0 3022 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 05/06/2021   5 PARMAR JENTIBHAI CHAKUBHAI(Son) GJ-05-007-013-001/1785 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 216.286 3028 0 0 3028 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   6 RANJITBHAI UMESHBHAI(Son) GJ-05-007-013-001/155 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 139 1946 0 0 1946 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 05/06/2021   7 RASHMIBEN RANJITBHAI(Daughter-in-Law) GJ-05-007-013-001/155 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 139 1946 0 0 1946 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 05/06/2021   8 SOLANKI ASHISHBHAI BHUPATBHAI(Son) GJ-05-007-013-001/1450 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 210.929 2953 0 0 2953 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   9 SOLANKI VIJAYBHAI JINABHAI(Son) GJ-05-007-013-001/100 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 220.071 3081 0 0 3081 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 07/06/2021   10 SOLANKI JOSHANABEN VIJAYBHAI(Daughter-in-Law) GJ-05-007-013-001/100 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 220.071 3081 0 0 3081 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 07/06/2021   11 SOLANKI RANJANBEN UMESHBHAI(Daughter-in-Law) GJ-05-007-013-001/155 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 138.929 1945 0 0 1945 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 07/06/2021   12 SOLANKI KUSHUMBEN PARSHOTAMBHAI(Wife) GJ-05-007-013-001/117 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 215.929 3023 0 0 3023 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 07/06/2021   13 SOLANKI ASHMITABEN UMESHBHAI(Daughter-in-Law) GJ-05-007-013-001/121 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 228.929 3205 0 0 3205 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 07/06/2021   14 SANIYA JASHUBEN DHARAMSHIBHAI(Daughter-in-Law) GJ-05-007-013-001/160 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 227.357 3183 0 0 3183 BANK OF INDIA VADIA 0002741 1105007WL000538 Credited 07/06/2021   15 SANIYA DHARAMSHIBHAI SOMABHAI(Son) GJ-05-007-013-001/160 OTHER Dhundhiya Pipaliya P P A A A A A A P P P P P P P 9 229 2061 0 0 2061 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 05/06/2021   16 MALUBEN(Sister) GJ-05-007-013-001/176 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 222.786 3119 0 0 3119 BANK OF INDIA VADIA BKID0002741 1105007WL001010 Credited 25/06/2021   17 VIJALBEN(Sister) GJ-05-007-013-001/176 SC Dhundhiya Pipaliya P P A P P P P A P P P P P P P 13 229 2977 0 0 2977 BANK OF INDIA VADIA BKID0002741 1105007WL001010 Credited 25/06/2021   18 PARMAR NAYNABEN JENTIBHAI(Daughter-in-Law) GJ-05-007-013-001/1785 SC Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 216.357 3029 0 0 3029 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   19 PAYALBEN(Daughter) GJ-05-007-013-001/111 OTHER Dhundhiya Pipaliya P P P P P P P A P P P P P P P 14 208 2912 0 0 2912 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL000538 Credited 05/06/2021   Daily Attendence 19 19 17 18 18 18 18 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 15106 Amount Paid ST 0 Amount Paid Other 38103

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

Total Cash payment(In Rs.) Cash 53209 Average Per labour 2800.4736

Total man days : 260