Muster Roll No. : 1525	Date From : 28/06/2021    Date To : 11/07/2021	Sanction No. : 1115007/2021-2022/60055/AS    Sanction Date : 12/05/2021
Work Code : 1115007025/WC/100000000000133143	Work Name : Deepening Of Pond Work in SR.NO.306 At Vadadali (1115007025/WC/100000000000133143)

Measurement Book Detail

MB NO.  42        Page NO.  40

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 Chandrakant(Self) GJ-15-007-025-002/12-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MANJROL SBIN0010996 1115007WL010303 Credited 14/08/2021   2 Jagdishbhai(Self) GJ-15-007-025-002/36-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL010303 Credited 14/08/2021   3 Vinaben(Wife) GJ-15-007-025-002/36-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL010303 Credited 14/08/2021   4 Geetaben(Wife) GJ-15-007-025-002/12-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL010303 Credited 14/08/2021   5 Suryakant(Self) GJ-15-007-025-002/39-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL010303 Credited 14/08/2021   6 Chetanaben(Wife) GJ-15-007-025-002/39-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL010303 Credited 14/08/2021   7 Ranjeetbhai(Self) GJ-15-007-025-002/34-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL010303 Credited 14/08/2021   8 Sumitraben(Wife) GJ-15-007-025-002/34-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL010303 Credited 14/08/2021   9 Urmilaben(Wife) GJ-15-007-025-002/2-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL010303 Credited 14/08/2021   10 Khodabhai(Self) GJ-15-007-025-002/38-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL010303 Credited 14/08/2021   11 Kapilaben(Wife) GJ-15-007-025-002/38-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL010303 Credited 14/08/2021   12 Kalpeshbhai(Self) GJ-15-007-025-002/51-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL010303 Credited 14/08/2021   13 Joshanaben(Wife) GJ-15-007-025-002/51-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL010303 Credited 14/08/2021   14 Vinubhai(Self) GJ-15-007-025-002/52-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL010303 Credited 14/08/2021   15 Balubhai(Self) GJ-15-007-025-002/5-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL010303 Credited 14/08/2021   16 Sonalben(Wife) GJ-15-007-025-002/5-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL010303 Credited 14/08/2021   17 Sanjaybhai(Self) GJ-15-007-025-002/32-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL010303 Credited 14/08/2021   18 Kailashben(Wife) GJ-15-007-025-002/32-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL010303 Credited 14/08/2021   19 Amaratbhai(Self) GJ-15-007-025-002/41-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL010303 Credited 14/08/2021   20 Ambaben(Wife) GJ-15-007-025-002/41-A ST VADADALI P P P P P P P P P P P P P P 14 229 3206 0 0 3206 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL010303 Credited 14/08/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 64120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 64120 Average Per labour 3206

Total man days : 280