Muster Roll No. : 1113	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 1104008/2020-2021/36377/AS    Sanction Date : 20/05/2020
Work Code : 1104008018/WH/100000000000091433	Work Name : Deepening Of Pond At Village Ghanghali 2020-21

Measurement Book Detail

MB NO.  267        Page NO.  13307

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 CHANDUBHAI BIJALBHAI(Self) GJ-04-008-018-001/156673 OTHER Ghanghali P P P P P P P 7 137.571 963 0 0 963 BANK OF INDIA KRISHNANAGAR BKID0003201 1104008WL000940 Credited 18/06/2020   2 KAILASHBEN CHANDUBHAI(Wife) GJ-04-008-018-001/156673 OTHER Ghanghali P P P P P P P 7 137.571 963 0 0 963 BANK OF INDIA KRISHNANAGAR BKID0003201 1104008WL000940 Credited 18/06/2020   3 RATANBEN BIJALBHAI(Mother) GJ-04-008-018-001/156673 OTHER Ghanghali P P P P P P P 7 137.571 963 0 0 963 BANK OF INDIA KRISHNANAGAR BKID0003201 1104008WL000940 Credited 18/06/2020   4 NANIBEN BHARATBHAI GJ-04-008-018-001/156683 OTHER Ghanghali P P P P P P P 7 103.179 722.25 0 0 722.25 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   5 MANGUBEN BHARATBHAI(Daughter) GJ-04-008-018-001/156683 OTHER Ghanghali P P P P P P P 7 103.179 722.25 0 0 722.25 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   6 SANGITABEN MAHESHBHAI(Daughter-in-Law) GJ-04-008-018-001/156683 OTHER Ghanghali P P P P P P P 7 103.179 722.25 0 0 722.25 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   7 BHUPATBHAI DHARMASHIBHAI(Self) GJ-04-008-018-001/156681 OTHER Ghanghali P P P P P P P 7 218.071 1526.5 0 0 1526.5 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   8 LAKSHMIBEN BHUPATBHAI(Wife) GJ-04-008-018-001/156681 OTHER Ghanghali P P P P P P P 7 218.071 1526.5 0 0 1526.5 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   9 BOGHABHAI BACHUBHAI(Self) GJ-04-008-018-001/156679 OTHER Ghanghali P P P P P P P 7 187.643 1313.5 0 0 1313.5 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   10 VARSHABEN BACHUBHAI(Wife) GJ-04-008-018-001/156679 OTHER Ghanghali P P P P P P P 7 187.643 1313.5 0 0 1313.5 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   11 SHANTUBEN SARDULBHAI DABHI GJ-04-008-018-001/156674 OTHER Ghanghali P P P P P P P 7 206.429 1445 0 0 1445 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12180.75

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

Total Cash payment(In Rs.) Cash 12180.75 Average Per labour 1107.3409

Total man days : 77