Muster Roll No. : 515	Date From : 26/05/2020    Date To : 08/06/2020	Sanction No. : 1103002/2020-2021/22333/AS    Sanction Date : 25/04/2020
Work Code : 1103002051/WC/100000000000105897	Work Name : Samla game bandh pala nu kam (1103002051/WC/100000000000105897)

Measurement Book Detail

MB NO.  0        Page NO.  87

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 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 GOVINDBHAI PUNABHAI(Self) GJ-03-002-051-001/107 OTHER SAMLA P P P P P P P P P P P P P P 14 178.7142 2502 0 0 2502 STATE BANK OF INDIA LIMBDI 060103 1103002WL000761 Credited 16/06/2020   2 NANJIBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P P P P 14 176.0714 2465 0 0 2465 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000761 Credited 16/06/2020   3 VADHER ARUNABEN DHANJIBHAI(Son) GJ-03-002-051-001/14 SC SAMLA P P P P P P P P P P P P P P 14 179.4284 2512 0 0 2512 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000761 Credited 16/06/2020   4 VADHER JATIBNBHAI DHANJIBHAI(Son) GJ-03-002-051-001/14 SC SAMLA P P P P P P P P P P P P P P 14 179.4284 2512 0 0 2512 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000761 Credited 16/06/2020   5 VADHER DHANJIBHAI PATHABHAI(Self) GJ-03-002-051-001/14 SC SAMLA P P P P P P P P P P P P P P 14 179.4284 2512 0 0 2512 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000761 Credited 16/06/2020   6 BHAVESBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA P P X X X X X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000761 Credited 16/06/2020   7 HEMUBHAI KEHUBHAI(Son) GJ-03-002-051-001/101 OTHER SAMLA P P X X X X X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000761 Credited 16/06/2020   8 SANTUBEN AMRABHAI(Wife) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P P P P 14 176 2464 0 0 2464 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000761 Credited 16/06/2020   9 DIVALI PUNA(Mother) GJ-03-002-051-001/107 OTHER SAMLA P P P P P P P P P P P P P P 14 178.7142 2502 0 0 2502 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000761 Credited 16/06/2020   10 MAHIRYA AMRABHAI JAHABHAI(Self) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000761 Credited 16/06/2020   Daily Attendence 10 10 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15377 Amount Paid ST 0 Amount Paid Other 5452

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

Total Cash payment(In Rs.) Cash 20829 Average Per labour 2082.8999

Total man days : 116