Muster Roll No. : 344	Date From : 14/05/2020    Date To : 28/05/2020	Sanction No. : 1105004/2020-2021/24023/AS    Sanction Date : 30/04/2020
Work Code : 1105004034/WH/100000000000090335	Work Name : Deslting of Check dam Khari 20-21 (1105004034/WH/100000000000090335)

Measurement Book Detail

MB NO.  229        Page NO.  47

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 MAMATABEN(Wife) GJ-05-004-034-001/53 SC Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204   2 valkubhai kesubhai(Son) GJ-05-004-034-001/55 SC Khari P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 08/06/2020   3 shobhnaben balvatbhai(Wife) GJ-05-004-034-001/50-C OTHER Khari A A A A A A A A A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 09/06/2020   4 Manglubhai Keshubhai(Son) GJ-05-004-034-001/55 SC Khari P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 09/06/2020   5 Dayaben Somatbhai(Daughter) GJ-05-004-034-001/48 OTHER Khari P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000204 Credited 09/06/2020   6 BHANABHAI KALUBHAI GJ-05-004-034-001/45 OTHER Khari P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 08/06/2020   7 RAJBABEN KALUBHAI GJ-05-004-034-001/6 OTHER Khari P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 09/06/2020   8 RAJBAIBEN SOMATBHAI GJ-05-004-034-001/48 OTHER Khari P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 09/06/2020   9 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari A A A A A A A A A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 09/06/2020   10 MEREMBHAI(Self) GJ-05-004-034-001/53 SC Khari P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000204 Credited 08/06/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 16128

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

Total Cash payment(In Rs.) Cash 25968 Average Per labour 2596.8

Total man days : 117