Muster Roll No. : 34	Date From : 03/05/2020    Date To : 12/05/2020	Sanction No. : 1105004/2020-2021/21263/AS    Sanction Date : 23/04/2020
Work Code : 1105004034/WH/100000000000090334	Work Name : Deslting of Pound Khari 20-21 (1105004034/WH/100000000000090334)

Measurement Book Detail

MB NO.  229        Page NO.  36

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 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 Ashvinbhai Keshubhai(Son) GJ-05-004-034-001/121 OTHER Khari P P P P P P P P P P 10 138 1380 0 0 1380 BANK OF INDIA RAJULA BKID0002744 1105004WL000050 Credited 19/05/2020   2 Jaysukhbhai Kanabhai(Son) GJ-05-004-034-001/122 OTHER Khari P A P P P P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   3 VALA KESUBHAI GOVINDBHAI(Self) GJ-05-004-034-001/121 OTHER Khari P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   4 HARSHABEN(Wife) GJ-05-004-034-001/121 OTHER Khari P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   5 MANOJBHAI(Son) GJ-05-004-034-001/121 OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050   6 RAIKUBEN(Wife) GJ-05-004-034-001/122 OTHER Khari P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   7 ABHALBHAI LAKHUBHAI GJ-05-004-034-001/12 OTHER Khari P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   8 Pasuben Golanbhai(Wife) GJ-05-004-034-001/120 OTHER Khari P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   9 BUDHELA RANINGBHAI BHIKHABHAI(Brother) GJ-05-004-034-001/120 OTHER Khari P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   10 KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 OTHER Khari A P A A A A A A A A 1 212 212 0 0 212 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   11 BUDHELA GOLANBHAI BHIKHABHAI(Self) GJ-05-004-034-001/120 OTHER Khari P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   12 manabhai nathubhai budhel(Self) GJ-05-004-034-001/121-C OTHER Khari P A A P P A A P A P 5 133.2 666 0 0 666 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   Daily Attendence 10 9 9 10 10 9 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14796

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

Total Cash payment(In Rs.) Cash 14796 Average Per labour 1233

Total man days : 95