Muster Roll No. : 3369	Date From : 04/06/2020    Date To : 09/06/2020	Sanction No. : 1104013/2020-2021/31629/AS    Sanction Date : 20/05/2020
Work Code : 1104004045/WH/100000000000094403	Work Name : Disilting Talab Paliyagala Hanumanjivalu At Jesar

Measurement Book Detail

MB NO.  284        Page NO.  14168

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 Umat Chhaganbhai Ravjibhai(Self) GJ-04-004-045-001/208399 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 DENA BANK VANDA BKDN0320252 1104004WL000981 Credited 23/06/2020   2 Umat Chandrikaben Chhaganbhai(Wife) GJ-04-004-045-001/208399 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 DENA BANK VANDA BKDN0320252 1104004WL000981 Credited 23/06/2020   3 Chavda Asmitaben Nareshbhai(Wife) GJ-04-004-045-001/208396 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   4 Chauhan Madhubhai Shambhubhai(Self) GJ-04-004-045-001/209003 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   5 Chauhan Shardaben Madhubhai(Wife) GJ-04-004-045-001/209003 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   6 Chauhan Sanjaybhai Madhubhai(Son) GJ-04-004-045-001/209003 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   7 Kherala Gitaben Jiteshbhai(Self) GJ-04-004-045-001/208397 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   8 Kherala Jiteshbhai Kalubhai(Husband) GJ-04-004-045-001/208397 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   9 Baraiya Dhirubhai Bhavanbhai(Self) GJ-04-004-045-001/209001 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   10 Baraiya Gitaben Dhirubhai(Wife) GJ-04-004-045-001/209001 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   11 Baraiya Hasmukhbhai Dhirubhai(Son) GJ-04-004-045-001/209001 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   12 Baraiya Hetalben Hasmukhbhai(Daughter-in-Law) GJ-04-004-045-001/209001 OTHER JESAR P P P A A A 3 149.33 447.99 0 0 447.99 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000981 Credited 23/06/2020   Daily Attendence 12 12 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5375.88

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

Total Cash payment(In Rs.) Cash 5375.88 Average Per labour 447.99

Total man days : 36