Muster Roll No. : 43	Date From : 03/05/2020    Date To : 12/05/2020	Sanction No. : 1105004/2020-2021/21263/AS    Sanction Date : 23/04/2020
Work Code : 1105004034/WH/100000000000090334	Work Name : Deslting of Pound Khari 20-21 (1105004034/WH/100000000000090334)

Measurement Book Detail

MB NO.  229        Page NO.  36

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 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 pravinbhai(Self) GJ-05-004-034-001/65 OTHER Khari P A P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   2 MAMATABEN(Wife) GJ-05-004-034-001/53 SC Khari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050   3 valkubhai kesubhai(Son) GJ-05-004-034-001/55 SC Khari P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   4 BHMAJIBHAI(Self) GJ-05-004-034-001/61 SC Khari P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   5 jiviben(Wife) GJ-05-004-034-001/63 OTHER Khari P P P P P P P P P P 10 163 1630 0 0 1630 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   6 dayaram(Self) GJ-05-004-034-001/63 OTHER Khari P P P P P P P P P P 10 163 1630 0 0 1630 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   7 shobhnaben balvatbhai(Wife) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   8 manjubenbhimjibhai(Wife) GJ-05-004-034-001/61 SC Khari P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   9 Manglubhai Keshubhai(Son) GJ-05-004-034-001/55 SC Khari P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   10 RAJBABEN KALUBHAI GJ-05-004-034-001/6 OTHER Khari P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   11 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   12 MEREMBHAI(Self) GJ-05-004-034-001/53 SC Khari P P P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000050 Credited 19/05/2020   Daily Attendence 11 10 11 11 11 10 11 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 10316 Amount Paid ST 0 Amount Paid Other 11772

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

Total Cash payment(In Rs.) Cash 22088 Average Per labour 1840.6666

Total man days : 107