Muster Roll No. : 114	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 KALANI KANTIBHAI MOHANBHAI(Self) GJ-04-009-033-001/237095 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   2 KALANI KUNDANBEN KANTIBHAI(Wife) GJ-04-009-033-001/237095 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   3 KALANI JAYDIPBHAI KANTIBHAI(Son) GJ-04-009-033-001/237095 OTHER Reva A A P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000772 Credited 16/05/2022   4 RAJODIYA SHAMJIBHAI GORDHANBHAI(Self) GJ-04-009-033-001/219581 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   5 RAJODIYA JITUBEN SHAMJIBHAI(Wife) GJ-04-009-033-001/219581 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   6 RANINGA MAKHABHAI SAMANTBHAI(Self) 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   7 RANINGA LAXMIBEN MAKHABHAI(Wife) 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   8 RANINGA VIJAYBHAI 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   9 RANINGA RAJABHAI ARJANBHAI(Self) GJ-04-009-033-001/237084 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   10 RANINGA VIBHABHAI RAJABHAI(Son) GJ-04-009-033-001/237084 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   11 RANINGA JITUBEN VIBHABHAI(Daughter-in-Law) GJ-04-009-033-001/237084 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   12 MAKWANA HIMMATBHAI MADHABHAI(Self) GJ-04-009-033-001/237090 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 MAKWANA VASANTBEN HIMMATBHAI(Wife) GJ-04-009-033-001/237090 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 MAKWANA HARESHBHAI HIMMATBHAI(Son) GJ-04-009-033-001/237090 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 CHAVDA GHANSHYAMBHAI RAVJIBHAI(Self) GJ-04-009-033-001/219592 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 CHAVDA NAYNABEN GHANSHYAMBHAI(Wife) GJ-04-009-033-001/219592 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 GHOYAL SANJAYBHAI MANJIBHAI(Self) GJ-04-009-033-001/219580 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   18 GHOYAL KINJALBEN SANJAYBHAI(Wife) GJ-04-009-033-001/219580 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   19 GOHEL GORDHANBHAI GOBARBHAI(Self) GJ-04-009-033-001/237094 OTHER Reva A A P P P P 4 224 896 0 0 896 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000772 Credited 16/05/2022   20 GOHEL SANJAYBHAI GORDHANBHAI(Son) GJ-04-009-033-001/237094 OTHER 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 0 Amount Paid Other 17920

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

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

Total man days : 80