Muster Roll No. : 1089	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 VANRAJBHAI PARSHOTAMBHAI GJ-04-008-018-001/105105 OTHER Ghanghali P P P P P P P 7 175.857 1231 0 0 1231 STATE BANK OF INDIA SIHOR 60015 1104008WL000940 Credited 18/06/2020   2 MAMTABEN GJ-04-008-018-001/105105 OTHER Ghanghali P P P P P P P 7 175.857 1231 0 0 1231 STATE BANK OF INDIA SIHOR 60015 1104008WL000940 Credited 18/06/2020   3 RAMESHGIRI VIAKUNTHGIRI(Self) GJ-04-008-018-001/104972 OTHER Ghanghali P P P P P P P 7 146.952 1028.66 0 0 1028.66 BANK OF INDIA KRISHNANAGAR BKID0003201 1104008WL000940 Credited 18/06/2020   4 RAMABEN RAMESHGIRI(Wife) GJ-04-008-018-001/104972 OTHER Ghanghali P P P P P P P 7 146.952 1028.66 0 0 1028.66 BANK OF INDIA KRISHNANAGAR BKID0003201 1104008WL000940 Credited 18/06/2020   5 SHARADBHAI RAMESHGIRI(Son) GJ-04-008-018-001/104972 OTHER Ghanghali P P P P P P P 7 146.954 1028.68 0 0 1028.68 BANK OF INDIA SIHOR BKID0003208 1104008WL000940 Credited 18/06/2020   6 SAVITABEN GJ-04-008-018-001/105103 OTHER Ghanghali P P P P P P P 7 206.357 1444.5 0 0 1444.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   7 VIKARAMBHAI PARSHOTAMBHAI GOHIL GJ-04-008-018-001/105104 OTHER Ghanghali P P P P P P P 7 192.286 1346 0 0 1346 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   8 SHARDABEN VIKARAMBHAI GJ-04-008-018-001/105104 OTHER Ghanghali P P P P P P P 7 192.286 1346 0 0 1346 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   9 BHARATBHAI DAMJBHAI GJ-04-008-018-001/105103 OTHER Ghanghali P P P P P P P 7 206.357 1444.5 0 0 1444.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   10 JAYSHREEBEN VAGHELA GJ-04-008-018-001/105101 OTHER Ghanghali P P P P P P P 7 206.357 1444.5 0 0 1444.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000940 Credited 18/06/2020   11 YOGESHBHAI AMRUTBHAI(Husband) GJ-04-008-018-001/104974 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   12 MANISHABEN YOGESHBHAI(Wife) GJ-04-008-018-001/104974 OTHER Ghanghali P P P P P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL001580 Credited 16/07/2020   13 NATUBHAI(Husband) GJ-04-008-018-001/105101 OTHER Ghanghali P P P P P P P 7 206.357 1444.5 0 0 1444.5 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   14 SANJAIBHAI CHIKABHAI GJ-04-008-018-001/105102 OTHER Ghanghali P P P P P P P 7 88.171 617.2 0 0 617.2 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   15 SANGITABEN SANJAYBHAI GJ-04-008-018-001/105102 OTHER Ghanghali P P P P P P P 7 88.171 617.2 0 0 617.2 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   16 VASANBEN CHIKABHAI GJ-04-008-018-001/105102 OTHER Ghanghali P P P P P P P 7 88.171 617.2 0 0 617.2 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   17 SHANTIBHAI CHIKABHAI GJ-04-008-018-001/105102 OTHER Ghanghali P P P P P P P 7 88.171 617.2 0 0 617.2 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   18 CHIKABHAI(Father) GJ-04-008-018-001/105102 OTHER Ghanghali P P P P P P P 7 88.171 617.2 0 0 617.2 AXIS BANK GHANGHALI UTIB0002419 1104008WL000940 Credited 18/06/2020   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19862

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

Total Cash payment(In Rs.) Cash 19862 Average Per labour 1103.4442

Total man days : 126