Muster Roll No. : 974	Date From : 16/05/2020    Date To : 21/05/2020	Sanction No. : 1104004/2019-2020/15574/AS    Sanction Date : 20/02/2020
Work Code : 1104004049/WH/100000000000089428	Work Name : Renovation of Community Ponds for Community at Kalsar 2019-20

Measurement Book Detail

MB NO.  605        Page NO.  30205

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 KANTARIYA JASMATBHAI HARIBHAI(Self) GJ-04-004-049-001/131591 OTHER Kalsar P P P P P P 6 209.083 1254.5 0 0 1254.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   2 MER KALIBEN KARSHANBHAI(Self) GJ-04-004-049-001/136000 OTHER Kalsar P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   3 Yogitaben Batukbharathi Goauswami(Daughter) GJ-04-004-049-001/136017 OTHER Kalsar P P P P P A 5 224 1120 0 0 1120 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   4 Bhurabhai Himmatbhai(Son) GJ-04-004-049-001/134726 OTHER Kalsar P P P P P P 6 190.6 1143.6 0 0 1143.6 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   5 Rakeshbhai Haimatbhai(Son) GJ-04-004-049-001/134726 OTHER Kalsar P P P P P P 6 190.6 1143.6 0 0 1143.6 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   6 DODIYA HIMATBHAI BHAGAVANBHAI GJ-04-004-049-001/134726 OTHER Kalsar P P P P P P 6 190.6 1143.6 0 0 1143.6 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   7 KANTUBEN(Wife) GJ-04-004-049-001/131591 OTHER Kalsar P P P P P P 6 209.083 1254.5 0 0 1254.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   8 GAIVSVAMI BATUKBHAI MANUBHAI(Self) GJ-04-004-049-001/136017 OTHER Kalsar P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   9 DAYABEN(Daughter) GJ-04-004-049-001/134726 OTHER Kalsar P P P P P P 6 190.6 1143.6 0 0 1143.6 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   10 Kalapeshbhai Velajibhai(Son) GJ-04-004-049-001/131583 OTHER Kalsar P P P P P P 6 177.667 1066 0 0 1066 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   11 Bhavuben Velajibhai(Daughter) GJ-04-004-049-001/131583 OTHER Kalsar P P P P P P 6 177.667 1066 0 0 1066 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   12 makvana shantuben veljibhai(Self) GJ-04-004-049-001/131583 OTHER Kalsar P P P P P P 6 177.667 1066 0 0 1066 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   13 AMBABEN(Wife) GJ-04-004-049-001/134726 OTHER Kalsar P P P P P P 6 190.6 1143.6 0 0 1143.6 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   14 AASHABEN(Daughter) GJ-04-004-049-001/131582 OTHER Kalsar P P P P P P 6 143.875 863.25 0 0 863.25 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   15 NITABEN(Daughter) GJ-04-004-049-001/131582 OTHER Kalsar P P P P P P 6 143.875 863.25 0 0 863.25 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   Daily Attendence 15 15 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16959.5

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

Total Cash payment(In Rs.) Cash 16959.5 Average Per labour 1130.6333

Total man days : 89