Muster Roll No. : 307	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 VASANTBEN.KANJIBHAI(Self) GJ-04-009-033-001/79043 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   2 SURESHBHAI.KANJIBHAI(Son) GJ-04-009-033-001/79043 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   3 KANTARIYA KANJIBHAI HAKUBHAI(Husband) GJ-04-009-033-001/79043 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   4 SIPAI.AHEMADBHAI.KALUBHAI(Self) GJ-04-009-033-001/79046 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   5 SIPAI.MUMATABEN.AHEMADBHAI(Wife) GJ-04-009-033-001/79046 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   6 SARTAJ AHEMADBHAI(Daughter) GJ-04-009-033-001/79046 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   7 KARSHANBHAI.SHAMBHUBHAI(Self) GJ-04-009-033-001/79045 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 BHAVNABEN.KARSHANBHAI(Wife) GJ-04-009-033-001/79045 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 PRAVINBHAI BACHUBHAI(Self) GJ-04-009-033-001/79041 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 BALUBEN BACHUBHAI(Mother) GJ-04-009-033-001/79041 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 HANASABEN PRAVINBHAI(Wife) GJ-04-009-033-001/79041 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 LABHUBEN.KALUBHAI(Self) GJ-04-009-033-001/79037-A 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 BHRATBHAI.KLUBHAI(Son) GJ-04-009-033-001/79037-A 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 RAJUBHAI KALUBHAI(Son) GJ-04-009-033-001/79037-A 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 AASHABEN BHARATBHAI(Daughter-in-Law) GJ-04-009-033-001/79037-A 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   16 LILABEN.VALLABHBHAI(Self) GJ-04-009-033-001/79040 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   17 VALLBHBHAI.BACHUBHAI(Husband) GJ-04-009-033-001/79040 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   18 RAHULBHAI.VLLBHBHAI(Son) GJ-04-009-033-001/79040 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   19 ROHITBHAI VALLABHAI(Son) GJ-04-009-033-001/79040 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   20 VINUBHAI.BACHUBHAI(Self) GJ-04-009-033-001/79044 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   21 VIMALABEN.VINUBHAI(Wife) GJ-04-009-033-001/79044 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   22 VUAYBHAI.VINUBHAI(Son) GJ-04-009-033-001/79044 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 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 73920

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

Total Cash payment(In Rs.) Cash 73920 Average Per labour 3360

Total man days : 330