Muster Roll No. : 948	Date From : 04/06/2020    Date To : 15/06/2020	Sanction No. : 1105004/2020-2021/30771/AS    Sanction Date : 18/05/2020
Work Code : 1105004062/WH/100000000000090361	Work Name : Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)

Measurement Book Detail

MB NO.  358        Page NO.  17

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 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 balabhai lakhabhai makavana(Self) GJ-05-004-062-001/424-D OTHER Samadhiyala N0-1 P P A P A A A A A A A A 3 224 672 0 0 672 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   2 maluben balabhai(Wife) GJ-05-004-062-001/424-D OTHER Samadhiyala N0-1 P P A P A A A A A A A A 3 224 672 0 0 672 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   3 khodabhai bijalbhai bambhaniya(Self) GJ-05-004-062-001/426-A OTHER Samadhiyala N0-1 P P A P A A A A A A A A 3 224 672 0 0 672 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   4 madhabhai bijalbhai(Son) GJ-05-004-062-001/426-A OTHER Samadhiyala N0-1 P P A P A A A A A A A A 3 224 672 0 0 672 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   5 kuvarben mohanbhai GJ-05-004-062-001/44 OTHER Samadhiyala N0-1 P P A P A A A A A A A A 3 224 672 0 0 672 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   6 KADVIBEN CHOTHABHAI GUJARIYA(Self) GJ-05-004-062-001/430-C OTHER Samadhiyala N0-1 P P P P P A A A A A A A 5 224 1120 0 0 1120 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   7 KANUBHAI PASABHAI BAMBHNAIYA(Self) GJ-05-004-062-001/432-C OTHER Samadhiyala N0-1 A A P P A A A A A A A A 2 224 448 0 0 448 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   8 SHAMJIBHAI GOPABHAI MAKAVANA(Self) GJ-05-004-062-001/437-B OTHER Samadhiyala N0-1 P P P P A A A A A A A A 4 224 896 0 0 896 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   9 Chakuben Munabhai(Wife) GJ-05-004-062-001/421-D OTHER Samadhiyala N0-1 P P P P P A A A A A A A 5 224 1120 0 0 1120 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   10 DHIRUBHAI VALABHAI MAKAVANA GJ-05-004-062-001/43169 OTHER Samadhiyala N0-1 P P P P A A A A A A A A 4 224 896 0 0 896 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   11 iswer mohanbhai(Son) GJ-05-004-062-001/44 OTHER Samadhiyala N0-1 P P A P A A A A A A A A 3 224 672 0 0 672 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   12 bhanuben shamjibhai(Wife) GJ-05-004-062-001/437-B OTHER Samadhiyala N0-1 P P A P A A A A A A A A 3 224 672 0 0 672 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451 Credited 23/06/2020   13 ratanben mavjibhai(Wife) GJ-05-004-062-001/433-C OTHER Samadhiyala N0-1 A A A A A A A A A A A A 0 0 0 0 0 0 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000451   Daily Attendence 11 11 5 12 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9184

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

Total Cash payment(In Rs.) Cash 9184 Average Per labour 706.4615

Total man days : 41