Muster Roll No. : 144	Date From : 14/04/2021    Date To : 19/04/2021	Sanction No. : 1105007/2021-2022/43264/AS    Sanction Date : 10/04/2021
Work Code : 1105007013/WH/100000000000103760	Work Name : DEEPENING OF POND-DHUNDHIYA PIPALIYA YEAR-2021-22

Measurement Book Detail

MB NO.  89        Page NO.  16

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 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 BOHARIYA NAJABHAI KADVABHAI(Self) GJ-05-007-013-001/82765 SC Dhundhiya Pipaliya P P P P P P 6 229 1374 0 0 1374 BANK OF INDIA VADIA 0002741 1105007WL000250 Credited 12/05/2021   2 DAFDA LAKHUBHAKIK DANABHAI(Self) GJ-05-007-013-001/82776 SC Dhundhiya Pipaliya P P P P P P 6 227.333 1364 0 0 1364 BANK OF INDIA VADIA 0002741 1105007WL000250 Credited 12/05/2021   3 SOLANKI MUKESHBHAI NANJIBHAI(Self) GJ-05-007-013-001/82768 SC Dhundhiya Pipaliya P P P P P P 6 229 1374 0 0 1374 BANK OF INDIA VADIA 0002741 1105007WL000250 Credited 12/05/2021   4 CHUDASAMA MADHUBEN KAMLESHBHAI(Wife) GJ-05-007-013-001/82759 SC Dhundhiya Pipaliya P P P P P P 6 220.5 1323 0 0 1323 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   5 SHOBHNABEN VIKRAMBHAI(Daughter-in-Law) GJ-05-007-013-001/82769 SC Dhundhiya Pipaliya P P P P P P 6 212.167 1273 0 0 1273 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   6 PAGHADAL DHANJIBHAI GOKALBHAI(Self) GJ-05-007-013-001/82775 OTHER Dhundhiya Pipaliya P P P P P P 6 223 1338 0 0 1338 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 07/05/2021   7 PARMAR CHIMANBHAI GOBARBHAI(Self) GJ-05-007-013-001/827782 OTHER Dhundhiya Pipaliya P A P P P P 5 219.8 1099 0 0 1099 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   8 CHUDASAMA DAYBEN PRAGJIBHAI(Wife) GJ-05-007-013-001/82764 SC Dhundhiya Pipaliya P P P P P P 6 229 1374 0 0 1374 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   9 PAGHADAL CHAMPABEN DHANJIBHAI(Wife) GJ-05-007-013-001/82775 OTHER Dhundhiya Pipaliya A P P P P P 5 229 1145 0 0 1145 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   10 DAFDA MANIBEN LAKHUBHAKIK(Wife) GJ-05-007-013-001/82776 SC Dhundhiya Pipaliya A P P P P P 5 229 1145 0 0 1145 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   11 CHUDASAMA JAYCHANDBHAI KAMLESHBHAI(Son) GJ-05-007-013-001/82759 SC Dhundhiya Pipaliya P P P P P P 6 220.5 1323 0 0 1323 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   12 SOLANKI KANCHANBEN MUKESHBHAI(Wife) GJ-05-007-013-001/82768 SC Dhundhiya Pipaliya A P P P P P 5 229 1145 0 0 1145 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   13 CHUDASHAMA HANSHABEN NARANBHAI(Wife) GJ-05-007-013-001/82769 SC Dhundhiya Pipaliya P P P P P P 6 212 1272 0 0 1272 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   14 CHUDASAMA PRAGJIBHAI SHAMJIBHAI(Self) GJ-05-007-013-001/82764 SC Dhundhiya Pipaliya A P P P P P 5 229 1145 0 0 1145 BANK OF INDIA VADIA 0002741 1105007WL000250 Credited 12/05/2021   15 BOHARIYA LAKHIBEN NAJABHAI(Wife) GJ-05-007-013-001/82765 SC Dhundhiya Pipaliya A A P P P P 4 229 916 0 0 916 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   16 CHUDASAMA VIKRAM NANKUBHAI(Son) GJ-05-007-013-001/82769 SC Dhundhiya Pipaliya P P P P P P 6 212.167 1273 0 0 1273 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   17 SOLANKI MAHESHBHAI MUKESHBHAI(Son) GJ-05-007-013-001/82768 SC Dhundhiya Pipaliya A P P P P P 5 229 1145 0 0 1145 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   Daily Attendence 11 15 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 17446 Amount Paid ST 0 Amount Paid Other 3582

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

Total Cash payment(In Rs.) Cash 21028 Average Per labour 1236.9412

Total man days : 94