Muster Roll No. : 472	Date From : 23/04/2021    Date To : 07/05/2021	Sanction No. : 1105004/2021-2022/34966/AS    Sanction Date : 02/04/2021
Work Code : 1105004034/WH/100000000000099269	Work Name : Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)

Measurement Book Detail

MB NO.  229        Page NO.  80

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 15 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 ranigbhai vastabhai bhukan(Self) GJ-05-004-034-001/110 OTHER Khari P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 BANK OF INDIA RAJULA BKID0002744 1105004WL000513 Credited 05/06/2021   2 TIHABHAI RAMBHAI GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P P P P 15 197 2955 0 0 2955 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   3 Dayaben merambhai(Daughter) GJ-05-004-034-001/102 OTHER Khari P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   4 NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P P P P P P 15 147 2205 0 0 2205 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   5 valkubhai(Son) GJ-05-004-034-001/102 OTHER Khari P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   6 BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 OTHER Khari P P P P P P P P P P P P P P P 15 187 2805 0 0 2805 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   7 ushaben vasantdas(Wife) GJ-05-004-034-001/105 OTHER Khari P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   8 INDUBEN BHAGUBHAI(Wife) GJ-05-004-034-001/104 OTHER Khari P P P P P P P P P P P P P P P 15 187 2805 0 0 2805 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   9 HEMKUBEN TIHABHAI(Daughter) GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P P P P 15 197 2955 0 0 2955 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   10 LAKHUBEIBEN TIHABHAI GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P P P P 15 197 2955 0 0 2955 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   11 Rameshbhai Nagjibhai(Son) GJ-05-004-034-001/10-C OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513   12 SAVITABEN NAGJIBHAI(Wife) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P P P P P P 15 147 2205 0 0 2205 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   13 vasantdas aatmaram kapadi(Self) GJ-05-004-034-001/105 OTHER Khari P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32475

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

Total Cash payment(In Rs.) Cash 32475 Average Per labour 2498.0769

Total man days : 180