Muster Roll No. : 648	Date From : 09/06/2022    Date To : 22/06/2022	Sanction No. : 1104012/2020-2021/21790/AS    Sanction Date : 23/04/2020
Work Code : 1104012007/WH/100000000000091340	Work Name : Deepening of P.T. At Datretiya 2020-21

Measurement Book Detail

MB NO.  228        Page NO.  11359

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 8 9 10 11 12 13 14 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 Sanjaybhai Ukabhai(Self) GJ-04-012-007-001/192991 OTHER Datretiya P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001955 Credited 19/08/2022   2 Parulben Sanjaybhai(Wife) GJ-04-012-007-001/192991 OTHER Datretiya P P P P P P P P P P P P P P 14 127.857 1790 0 0 1790 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   3 Chayaben Valajibhai(Daughter) GJ-04-012-007-001/192992 OTHER Datretiya P P P P P P P P P P P P P P 14 140.143 1962 0 0 1962 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   4 Tokaraliya Puriben Dramsibhai(Self) GJ-04-012-007-001/192993 OTHER Datretiya P P P P P P P P P P P P P P 14 89 1246 0 0 1246 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   5 Rameshbhai Dramsibhai(Son) GJ-04-012-007-001/192993 OTHER Datretiya P P P P P P P P P P P P P P 14 89 1246 0 0 1246 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001955 Credited 19/08/2022   6 Bhaveshbhai Dramsibhai(Son) GJ-04-012-007-001/192993 OTHER Datretiya P P P P P P P P P P P P P P 14 89.1428 1248 0 0 1248 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   7 Madhuben Ukabhai(Self) GJ-04-012-007-001/192992 OTHER Datretiya P P P P P P P P P P P P P P 14 139 1946 0 0 1946 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001955 Credited 19/08/2022   8 Tokaraliya Amrutbhai Dramsibhai(Self) GJ-04-012-007-001/192990 OTHER Datretiya P P P P P P P P P P P P P P 14 113 1582 0 0 1582 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001955 Credited 19/08/2022   9 Pachuben Amrutbhai(Wife) GJ-04-012-007-001/192990 OTHER Datretiya P P P P P P P P P P P P P P 14 113 1582 0 0 1582 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   10 Rajubhai Dramsibhai(Brother) GJ-04-012-007-001/192990 OTHER Datretiya P P P P P P P P P P P P P P 14 112.429 1574 0 0 1574 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   11 Dhoriya DrameshBhai Bharatbhai(Self) GJ-04-012-007-001/192995 OTHER Datretiya P P P P P P P P P P P P P P 14 142 1988 0 0 1988 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001955 Credited 19/08/2022   12 Nayanaben Drameshbhai(Wife) GJ-04-012-007-001/192995 OTHER Datretiya P P P P P P P P P P P P P P 14 141.714 1984 0 0 1984 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   13 Tokaraliya Nanjibhai Bhagavanbhai(Self) GJ-04-012-007-001/192994 OTHER Datretiya P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   14 Vasanben Nanjibhai(Wife) GJ-04-012-007-001/192994 OTHER Datretiya P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001955 Credited 19/08/2022   15 Uramilaben Nanjibhai(Daughter) GJ-04-012-007-001/192994 OTHER Datretiya P P P P P P P P P P P P P P 14 170.571 2388 0 0 2388 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27088

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

Total Cash payment(In Rs.) Cash 27088 Average Per labour 1805.8667

Total man days : 210