Muster Roll No. : 300	Date From : 21/04/2021    Date To : 05/05/2021	Sanction No. : 1104009/2020-2021/21227/AS    Sanction Date : 18/04/2020
Work Code : 1104009033/WH/100000000000091296	Work Name : Deepening of Pond - Reva 2020-21

Measurement Book Detail

MB NO.  801        Page NO.  40214

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 13 14 15 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 KHUSAR RUPABHAI NATHABHAI(Self) GJ-04-009-033-001/168293 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000769 Credited 05/06/2021   2 KHUSAR DEVUBEN RUPABHAI(Wife) GJ-04-009-033-001/168293 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000769 Credited 05/06/2021   3 KHUSHAR JAGDISHBHAI BHAYABHAI(Self) GJ-04-009-033-001/173860 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000769 Credited 05/06/2021   4 KHUSHAR MANUBEN JAGDISHBHAI(Wife) GJ-04-009-033-001/173860 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000769 Credited 05/06/2021   5 DABHI MUKESHBHAI BHUPATBHAI(Self) GJ-04-009-033-001/168292 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF INDIA SIHOR BKID0003208 1104009WL000769 Credited 05/06/2021   6 DABHI BHARTIBEN MUKESHBHAI(Wife) GJ-04-009-033-001/168292 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF INDIA SIHOR BKID0003208 1104009WL000769 Credited 05/06/2021   7 DABHI MAVJIBHAI LALJIBHAI(Self) GJ-04-009-033-001/167626 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   8 DABHI VIRUBEN MAVJIBHAI(Wife) GJ-04-009-033-001/167626 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   9 DABHI DHANJIBHAI MAVJIBHAI(Son) GJ-04-009-033-001/167626 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   10 DABHI ASMITABEN DHANJIBHAI(Daughter-in-Law) GJ-04-009-033-001/167626 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   11 CHAVDA GANPATBHAI ODHABHAI(Self) GJ-04-009-033-001/173861 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   12 CHAVDA SURESHBHAI KISMATBHAI(Self) GJ-04-009-033-001/173857 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   13 CHAVDA SAJANBEN SURESHBHAI(Wife) GJ-04-009-033-001/173857 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   14 CHAVDA KAMLESHBHAI KISMATBHAI(Self) GJ-04-009-033-001/173856 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   15 CHAVDA KUMUDBEN KAMLESHBHAI(Wife) GJ-04-009-033-001/173856 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 50400

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

Total Cash payment(In Rs.) Cash 50400 Average Per labour 3360

Total man days : 225