Muster Roll No. : 284	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 1104008/2020-2021/26002/AS    Sanction Date : 01/05/2020
Work Code : 1104008021/WH/100000000000091652	Work Name : Deepening Of Pond At Village Jambala 2020-21

Measurement Book Detail

MB NO.  257        Page NO.  12801

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 NAYNABEN(Daughter) GJ-04-008-021-001/107523 OTHER Jambala P P P P P P P 7 164.286 1150 0 0 1150       1104008WL000288 Credited 27/05/2020   2 JIVABHAI(Self) GJ-04-008-021-001/107526 OTHER Jambala P P P P P P P 7 80.5 563.5 0 0 563.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   3 SAVITABEN(Wife) GJ-04-008-021-001/107526 OTHER Jambala P P P P P P P 7 80.5 563.5 0 0 563.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   4 SURESHBHAI(Son) GJ-04-008-021-001/107526 OTHER Jambala P P P P P P P 7 80.5 563.5 0 0 563.5 DENA BANK DEVGANA BKDN0320887 1104008WL000836 Credited 16/06/2020   5 KISHORBHAI(Son) GJ-04-008-021-001/107526 OTHER Jambala P P P P P P P 7 80.5 563.5 0 0 563.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   6 DINESHBHAI(Self) GJ-04-008-021-001/107530 OTHER Jambala P P P P P P P 7 183 1281 0 0 1281 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   7 BHARAT BHAI(Brother) GJ-04-008-021-001/107530 OTHER Jambala P P P P P P P 7 183 1281 0 0 1281 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   8 GHANSHYAMBHAI(Self) GJ-04-008-021-001/107531 OTHER Jambala P P P P P P P 7 136.357 954.5 0 0 954.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   9 GITABEN(Wife) GJ-04-008-021-001/107531 OTHER Jambala P P P P P P P 7 136.357 954.5 0 0 954.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   10 VALLBHBHAI(Son) GJ-04-008-021-001/107515 OTHER Jambala P P P P P P P 7 152.357 1066.5 0 0 1066.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   11 JAYABEN(Daughter-in-Law) GJ-04-008-021-001/107515 OTHER Jambala P P P P P P P 7 152.357 1066.5 0 0 1066.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   12 BUDHABHAI(Self) GJ-04-008-021-001/107521 OTHER Jambala P P P P P P P 7 100.619 704.33 0 0 704.33 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   13 POTIBEN(Wife) GJ-04-008-021-001/107521 OTHER Jambala P P P P P P P 7 100.619 704.33 0 0 704.33 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   14 DILIPBHAI(Son) GJ-04-008-021-001/107521 OTHER Jambala P P P P P P P 7 100.62 704.34 0 0 704.34 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   15 VANMALIBHAI(Self) GJ-04-008-021-001/107522 OTHER Jambala P P P P P P P 7 130.714 915 0 0 915 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   16 RAMABEN(Wife) GJ-04-008-021-001/107522 OTHER Jambala P P P P P P P 7 130.714 915 0 0 915 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   17 GHANSHYAMBHAI(Son) GJ-04-008-021-001/107522 OTHER Jambala P P P P P P P 7 130.714 915 0 0 915 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   18 JITUBHAI(Self) GJ-04-008-021-001/107523 OTHER Jambala P P P P P P P 7 164.286 1150 0 0 1150 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   19 HANSABEN(Wife) GJ-04-008-021-001/107523 OTHER Jambala P P P P P P P 7 164.286 1150 0 0 1150 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17166

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

Total Cash payment(In Rs.) Cash 17166 Average Per labour 903.4737

Total man days : 133