Muster Roll No. : 288	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 1104008/2020-2021/26002/AS    Sanction Date : 01/05/2020
Work Code : 1104008021/WH/100000000000091652	Work Name : Deepening Of Pond At Village Jambala 2020-21

Measurement Book Detail

MB NO.  257        Page NO.  12801

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 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 jayaben(Wife) GJ-04-008-021-001/107565 OTHER Jambala P P P P P P P 7 177.5 1242.5 0 0 1242.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   2 KALPESHBHAI HARJIBHAI DABHI(Son) GJ-04-008-021-001/107565 OTHER Jambala P P P P P P P 7 177.5 1242.5 0 0 1242.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   3 MADHUBHAI(Self) GJ-04-008-021-001/107566 OTHER Jambala P P P P P P P 7 223.238 1562.67 0 0 1562.67 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   4 LILABEN(Wife) GJ-04-008-021-001/107566 OTHER Jambala P P P P P P P 7 223.238 1562.67 0 0 1562.67 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   5 HARESHBHAI(Son) GJ-04-008-021-001/107566 OTHER Jambala P P P P P P P 7 223.237 1562.66 0 0 1562.66 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   6 RAYABEN(Self) GJ-04-008-021-001/107567 OTHER Jambala P P P P P P P 7 181.238 1268.67 0 0 1268.67 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   7 VIPULBHAI(Son) GJ-04-008-021-001/107567 OTHER Jambala P P P P P P P 7 181.238 1268.67 0 0 1268.67 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   8 ASMITABEN VIPULBHAI SOLANKI(Daughter-in-Law) GJ-04-008-021-001/107567 OTHER Jambala P P P P P P P 7 181.237 1268.66 0 0 1268.66 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   9 lavjibhai(Self) GJ-04-008-021-001/107568 OTHER Jambala P P P P P P P 7 136.143 953 0 0 953 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   10 dahiben(Wife) GJ-04-008-021-001/107568 OTHER Jambala P P P P P P P 7 136.143 953 0 0 953 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   11 DIPAKBHAI LAVJIBHAI DABHI(Son) GJ-04-008-021-001/107568 OTHER Jambala P P P P P P P 7 136.143 953 0 0 953 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   12 KANTUBEN DIPAKBHAI DABHI(Daughter-in-Law) GJ-04-008-021-001/107568 OTHER Jambala P P P P P P P 7 136.143 953 0 0 953 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   13 KANTIBHAI(Self) GJ-04-008-021-001/107569-A OTHER Jambala P P P P P P P 7 221.857 1553 0 0 1553 DENA BANK DEVGANA BKDN0320887 1104008WL001121 Credited 23/06/2020   14 REKHABEN(Wife) GJ-04-008-021-001/107569-A OTHER Jambala P P P P P P P 7 221.857 1553 0 0 1553 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   15 rajuben(Wife) GJ-04-008-021-001/107570 OTHER Jambala P P P P P P P 7 188.786 1321.5 0 0 1321.5 DENA BANK SIHOR BKDN0320092 1104008WL000288 Credited 27/05/2020   16 vipulbhai(Son) GJ-04-008-021-001/107570 OTHER Jambala P P P P P P P 7 188.786 1321.5 0 0 1321.5 DENA BANK SIHOR BKDN0320092 1104008WL000288 Credited 27/05/2020   17 CHOTHABHAI(Self) GJ-04-008-021-001/107571 OTHER Jambala P P P P P P P 7 125 875 0 0 875 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   18 BAGHUBEN(Wife) GJ-04-008-021-001/107571 OTHER Jambala P P P P P P P 7 125 875 0 0 875 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22290

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

Total Cash payment(In Rs.) Cash 22290 Average Per labour 1238.3334

Total man days : 126