Muster Roll No. : 862	Date From : 31/05/2020    Date To : 09/06/2020	Sanction No. : 1105004/2020-2021/24023/AS    Sanction Date : 30/04/2020
Work Code : 1105004034/WH/100000000000090335	Work Name : Deslting of Check dam Khari 20-21 (1105004034/WH/100000000000090335)

Measurement Book Detail

MB NO.  229        Page NO.  57

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 Valkubhai Ukabhai(Son) GJ-05-004-034-001/74 OTHER Khari P P A A P P P P A A 6 192.5 1155 0 0 1155 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   2 DHIRUBHAI BHANABHAI(Son) GJ-05-004-034-001/75 OTHER Khari P P A A P A A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   3 JIVUBEN BHANABHAI(Wife) GJ-05-004-034-001/75 OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000371   4 BHAGUBHAI BHANABHAI(Son) GJ-05-004-034-001/75 OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000371   5 KANUBHAI UKABHAI JAJDA(Self) GJ-05-004-034-001/74 OTHER Khari P P A A P P P P A A 6 192.5 1155 0 0 1155 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   6 PATHUBHAI BALUBHAI(Son) GJ-05-004-034-001/76 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   7 HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 OTHER Khari P P A A P A P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   8 GANIBEN UKABHAI(Mother) GJ-05-004-034-001/74 OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371   9 BHANABHAI AAPABHAI BHUKAN(Self) GJ-05-004-034-001/75 OTHER Khari P P A A P A A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   10 DAYABEN HAMIRBHAI(Wife) GJ-05-004-034-001/71 OTHER Khari P P A A P A P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   11 CHAMPUBHAI GABHARUBHAI(Son) GJ-05-004-034-001/68-A OTHER Khari P P A A P P P P A A 6 200 1200 0 0 1200 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   12 BHUKAN KANUBHAI UKABHAI(Self) GJ-05-004-034-001/73 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   13 HANSABEN KANUBHAI(Wife) GJ-05-004-034-001/73 OTHER Khari P P A A P P P P A A 6 207 1242 0 0 1242 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000371 Credited 18/06/2020   Daily Attendence 10 10 0 0 10 6 8 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11016

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

Total Cash payment(In Rs.) Cash 11016 Average Per labour 847.3846

Total man days : 54