Muster Roll No. : 849	Date From : 31/05/2020    Date To : 09/06/2020	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.  50

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 gabhrubhai bavbhai bhukan(Self) GJ-05-004-034-001/101 OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000370   2 manjuben(Wife) GJ-05-004-034-001/101 OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000370   3 TIHABHAI RAMBHAI GJ-05-004-034-001/1 OTHER Khari P P A A P P P P A A 6 204 1224 0 0 1224 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000370 Credited 18/06/2020   4 Dayaben merambhai(Daughter) GJ-05-004-034-001/102 OTHER Khari P P A A P A A P A A 4 207 828 0 0 828 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000370 Credited 18/06/2020   5 NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C OTHER Khari P P A A P P P P A A 6 211 1266 0 0 1266 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000370 Credited 18/06/2020   6 valkubhai(Son) GJ-05-004-034-001/102 OTHER Khari P P A A P A A P A A 4 207 828 0 0 828 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000370 Credited 18/06/2020   7 BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 OTHER Khari P P A A P P P P A A 6 211 1266 0 0 1266 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000370 Credited 18/06/2020   8 ushaben vasantdas(Wife) GJ-05-004-034-001/105 OTHER Khari P P A A P P P P A A 6 211 1266 0 0 1266 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000370 Credited 18/06/2020   9 INDUBEN BHAGUBHAI(Wife) GJ-05-004-034-001/104 OTHER Khari P P A A P P P P A A 6 211 1266 0 0 1266 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000370 Credited 18/06/2020   10 HEMKUBEN TIHABHAI(Daughter) GJ-05-004-034-001/1 OTHER Khari P P A A P P P P A A 6 204 1224 0 0 1224 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000370 Credited 18/06/2020   11 LAKHUBEIBEN TIHABHAI GJ-05-004-034-001/1 OTHER Khari P P A A P P P P A A 6 204 1224 0 0 1224 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000370 Credited 18/06/2020   12 Rameshbhai Nagjibhai(Son) GJ-05-004-034-001/10-C OTHER Khari P P A A P P P P A A 6 211 1266 0 0 1266 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000370 Credited 18/06/2020   13 vasantdas aatmaram kapadi(Self) GJ-05-004-034-001/105 OTHER Khari P P A A P P P P A A 6 211 1266 0 0 1266 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000370 Credited 18/06/2020   Daily Attendence 11 11 0 0 11 9 9 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12924

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

Total Cash payment(In Rs.) Cash 12924 Average Per labour 994.1539

Total man days : 62