Muster Roll No. : 115	Date From : 27/04/2022    Date To : 02/05/2022	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.  326        Page NO.  16259

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 VAGHELA.RAVJIBHAIJINABHAI(Self) GJ-04-009-033-001/3 OTHER Reva A A P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000772 Credited 16/05/2022   2 VAGHELA.LABHUBEN.RAVJIBHAI(Wife) GJ-04-009-033-001/3 OTHER Reva A A P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000772 Credited 16/05/2022   3 CHAVDA BHUPATBHAI GOVINDBHAI(Son) GJ-04-009-033-001/5651 ST Reva A A P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000772 Credited 16/05/2022   4 CHAVDA LAKHAMNBHAI BHUPATBHAI(Grandson) GJ-04-009-033-001/5651 ST Reva A A P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000772 Credited 16/05/2022   5 CHAVDA RAMBABEN BHUPATBHAI(Granddaughter) GJ-04-009-033-001/5651 ST Reva A A P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000772 Credited 16/05/2022   6 SARDHARA.LABHUBEN.TULSHIBHAI(Self) GJ-04-009-033-001/5654 OTHER Reva A A P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000772 Credited 16/05/2022   7 SARDHARA.KALUBHAI.TULSHIBHAI(Son) GJ-04-009-033-001/5654 OTHER Reva A A P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000772 Credited 16/05/2022   8 kantariya labhubhai sambhubhai(Self) GJ-04-009-033-001/5665 ST Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   9 goswami bhupatvan dhiruvan(Self) GJ-04-009-033-001/5662 OTHER Reva A A P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000772 Credited 16/05/2022   10 goswami hansaben bhupatvan(Wife) GJ-04-009-033-001/5662 OTHER Reva A A P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000772 Credited 16/05/2022   11 goswami jagdigshbhai bhupatvan(Son) GJ-04-009-033-001/5662 OTHER Reva A A P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000772 Credited 16/05/2022   12 RANINGA BHALABHAI MAKHABHAI(Son) GJ-04-009-033-001/237098 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   13 RANINGA MAYABEN MAKHABHAI(Daughter) GJ-04-009-033-001/237098 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   14 RANINGA MAVUBEN RANCHHODBHAI(Daughter-in-Law) GJ-04-009-033-001/237098 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   15 RANIGA.HIRABHAI.ARJANBHAI(Self) GJ-04-009-033-001/56069 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   16 RANIGA.VINABEN.HIRABHAI(Wife) GJ-04-009-033-001/56069 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   17 dodiya popatbhai jivrajbhai(Self) GJ-04-009-033-001/5664 ST Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   18 dodiya bhanuben popatbhai(Wife) GJ-04-009-033-001/5664 ST Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   19 dodiya umesh popatbhai(Son) GJ-04-009-033-001/5664 ST Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   20 dodiya vijay popatbhai(Son) GJ-04-009-033-001/5664 ST Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   Daily Attendence 0 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7168 Amount Paid Other 10752

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 896

Total man days : 80