Muster Roll No. : 1111	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 1104008/2020-2021/36377/AS    Sanction Date : 20/05/2020
Work Code : 1104008018/WH/100000000000091433	Work Name : Deepening Of Pond At Village Ghanghali 2020-21

Measurement Book Detail

MB NO.  267        Page NO.  13307

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 BHARATBHAI GOKULBHAI(Self) GJ-04-008-018-001/156658 OTHER Ghanghali P P P P P P P 7 213.429 1494 0 0 1494       1104008WL001647 Credited 21/07/2020   2 BHAVESHBHAI JINABHAI(Self) GJ-04-008-018-001/156662 OTHER Ghanghali P P P P P P P 7 114.143 799 0 0 799 DENA BANK SIHOR BKDN0320092 1104008WL000940 Credited 18/06/2020   3 RITABEN BHAVESHBHAI(Wife) GJ-04-008-018-001/156662 OTHER Ghanghali P P P P P P P 7 114.143 799 0 0 799 DENA BANK SIHOR BKDN0320092 1104008WL000940 Credited 18/06/2020   4 KANCHANBEN RAMESHBHAI(Sister) GJ-04-008-018-001/156662 OTHER Ghanghali P P P P P P P 7 114.143 799 0 0 799 DENA BANK SIHOR BKDN0320092 1104008WL000940 Credited 18/06/2020   5 KANCHANBEN PRATAPBHAI GJ-04-008-018-001/156660 OTHER Ghanghali P P P P P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   6 KIRSHNABEN PRATAPBHAI VAGHELA(Daughter) GJ-04-008-018-001/156660 OTHER Ghanghali P P P P P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   7 SHIVRAJ BHAI BHGVAN BHAI(Self) GJ-04-008-018-001/156663 OTHER Ghanghali P P P P P P P 7 182.929 1280.5 0 0 1280.5 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   8 CHAYABEN SHIVRAJBHAI(Wife) GJ-04-008-018-001/156663 OTHER Ghanghali P P P P P P P 7 182.929 1280.5 0 0 1280.5 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   9 HARESHBHAI BACHUBHAI(Self) GJ-04-008-018-001/156655 OTHER Ghanghali P P P P P P P 7 197 1379 0 0 1379 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   10 MANISHABEN HARESHBHAI(Wife) GJ-04-008-018-001/156655 OTHER Ghanghali P P P P P P P 7 197 1379 0 0 1379 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   11 NANDANBEN PRAVINBHAI(Wife) GJ-04-008-018-001/156661 OTHER Ghanghali P P P P P P P 7 220.429 1543 0 0 1543 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   12 KALIBHAI BHARATBHAI(Wife) GJ-04-008-018-001/156658 OTHER Ghanghali P P P P P P P 7 213.429 1494 0 0 1494 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15005

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

Total Cash payment(In Rs.) Cash 15005 Average Per labour 1250.4166

Total man days : 84