Muster Roll No. : 51	Date From : 06/04/2021    Date To : 20/04/2021	Sanction No. : 1105004/2021-2022/34966/AS    Sanction Date : 02/04/2021
Work Code : 1105004034/WH/100000000000099269	Work Name : Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)

Measurement Book Detail

MB NO.  229        Page NO.  68

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 VIJUBEN KALUBHAI GJ-05-004-034-001/45 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   2 SOMATBHAI SURAGBHAI GJ-05-004-034-001/48 OTHER Khari P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   3 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 15 210 3150 0 0 3150 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 12/05/2021   4 shobhnaben balvatbhai(Wife) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   5 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 15 210 3150 0 0 3150 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 12/05/2021   6 Odhabhai Bhabhlubhai(Son) GJ-05-004-034-001/42 OTHER Khari A P A P P P P P P P P A P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   7 Dayaben Somatbhai(Daughter) GJ-05-004-034-001/48 OTHER 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 DUNGAR SBIN0060040 1105004WL000174   8 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 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   9 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 15 167 2505 0 0 2505 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   10 Dayaben Valkubhai(Daughter-in-Law) GJ-05-004-034-001/49 OTHER Khari P P P P P P P P P P P P P P P 15 163 2445 0 0 2445 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   11 Valkubhai Najabhai(Son) GJ-05-004-034-001/49 OTHER Khari P P P P P P P P P P P P P P P 15 163 2445 0 0 2445 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   12 NAJABHAI RAMBHAI GJ-05-004-034-001/49 OTHER 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 1105004WL000174   13 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000174 Credited 06/05/2021   Daily Attendence 10 11 10 11 11 11 11 11 11 11 11 10 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 26388

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

Total Cash payment(In Rs.) Cash 32688 Average Per labour 2514.4614

Total man days : 162