Muster Roll No. : 290	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 MUKESHBHAI(Self) GJ-04-008-021-001/107586 OTHER Jambala P P P P P P P 7 143.5 1004.5 0 0 1004.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   2 GAVUBEN(Wife) GJ-04-008-021-001/107586 OTHER Jambala P P P P P P P 7 143.5 1004.5 0 0 1004.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   3 BHIMJIBHAI(Self) GJ-04-008-021-001/107587 OTHER Jambala P P P P P P P 7 91.5 640.5 0 0 640.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   4 SHANTUBEN(Wife) GJ-04-008-021-001/107587 OTHER Jambala P P P P P P P 7 91.5 640.5 0 0 640.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   5 SURESHBHAI(Son) GJ-04-008-021-001/107587 OTHER Jambala P P P P P P P 7 91.5 640.5 0 0 640.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   6 NITABEN(Daughter-in-Law) GJ-04-008-021-001/107587 OTHER Jambala P P P P P P P 7 91.5 640.5 0 0 640.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   7 DINESHBHAI(Self) GJ-04-008-021-001/107588 OTHER Jambala P P P P P P P 7 79.476 556.33 0 0 556.33 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   8 HANSABEN(Wife) GJ-04-008-021-001/107588 OTHER Jambala P P P P P P P 7 79.476 556.33 0 0 556.33 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   9 DAKSHABEN(Daughter) GJ-04-008-021-001/107588 OTHER Jambala P P P P P P P 7 79.477 556.34 0 0 556.34 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   10 PASUBEN(Self) GJ-04-008-021-001/107589 OTHER Jambala P P P P P P P 7 223.286 1563 0 0 1563 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   11 samjuben(Wife) GJ-04-008-021-001/107590 OTHER Jambala P P P P P P P 7 223.714 1566 0 0 1566 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   12 RAMESHBHAI(Brother) GJ-04-008-021-001/107591 OTHER Jambala P P P P P P P 7 119.857 839 0 0 839 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   13 VIPULBHAI(Brother) GJ-04-008-021-001/107591 OTHER Jambala P P P P P P P 7 119.857 839 0 0 839 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   14 LAKSHMANBHAI(Self) GJ-04-008-021-001/107592 OTHER Jambala P P P P P P P 7 123.8095 866.67 0 0 866.67 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   15 VIJUBEN(Wife) GJ-04-008-021-001/107592 OTHER Jambala P P P P P P P 7 123.8095 866.67 0 0 866.67 DENA BANK DEVGANA BKDN0320887 1104008WL000836 Credited 16/06/2020   16 NAYNABEN(Daughter-in-Law) GJ-04-008-021-001/107592 OTHER Jambala P P P P P P P 7 123.808 866.66 0 0 866.66 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   17 BHARATBHAI(Self) GJ-04-008-021-001/107591 OTHER Jambala P P P P P P P 7 119.857 839 0 0 839 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL000288 Credited 27/05/2020   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14486

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

Total Cash payment(In Rs.) Cash 14486 Average Per labour 852.1177

Total man days : 119