Muster Roll No. : 639	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 Pamuben Gobarbhai(Wife) GJ-04-012-007-001/163866 OTHER Datretiya A A A P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   2 Mukeshbhai dharmshibhai jadav(Self) GJ-04-012-007-001/165123 OTHER Datretiya P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   3 Dehurbhai Mepabhai Jogarana(Self) GJ-04-012-007-001/164478 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 Manuben Dehurbhai(Wife) GJ-04-012-007-001/164478 OTHER Datretiya P P P P P P P P P P P P P P 14 138.071 1933 0 0 1933 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001955 Credited 19/08/2022   5 Parulben Vallabhabhai(Daughter) GJ-04-012-007-001/164489 OTHER Datretiya P P P P P P P P P P P P P P 14 56 784 0 0 784 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   6 Aratiben Vallabhabhai(Daughter) GJ-04-012-007-001/164489 OTHER Datretiya P P P P P P P P P P P P P P 14 57.4285 804 0 0 804 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   7 Vallabhabhai Jerambhai(Self) GJ-04-012-007-001/164489 OTHER Datretiya P P P P P P P P P P P P P P 14 56 784 0 0 784 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   8 Ranchhodbhai Popatbhai(Self) GJ-04-012-007-001/164490 OTHER Datretiya P P P P P P P P P P P P P P 14 118 1652 0 0 1652 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   9 Tejalben Ranchhodbhai(Daughter) GJ-04-012-007-001/164490 OTHER Datretiya P P P P P P P P P P P P P P 14 119.571 1674 0 0 1674 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   10 Laljibhai Savjibhai(Self) GJ-04-012-007-001/165104 OTHER Datretiya P P P P P P P P P P P P P P 14 132 1848 0 0 1848 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   11 Champaben Laljibhai(Wife) GJ-04-012-007-001/165104 OTHER Datretiya P P P P P P P P P P P P P P 14 132 1848 0 0 1848 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   12 Dipakabhai Bhurabhai(Self) GJ-04-012-007-001/164487 SC Datretiya P P P P P P P P P P P P P P 14 68 952 0 0 952 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   13 Gitaben Dipakbhai(Wife) GJ-04-012-007-001/164487 SC Datretiya P P P P P P P P P P P P P P 14 68 952 0 0 952 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   14 Arunaben Dipakbhai(Daughter) GJ-04-012-007-001/164487 SC Datretiya P P P P P P P P P P P P P P 14 68.5714 960 0 0 960 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   15 Arunaben Vallabhabhai(Wife) GJ-04-012-007-001/164489 OTHER Datretiya P P P P P P P P P P P P P P 14 56 784 0 0 784 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   Daily Attendence 14 14 14 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 2864 Amount Paid ST 0 Amount Paid Other 17052

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

Total Cash payment(In Rs.) Cash 19916 Average Per labour 1327.7333

Total man days : 207