Muster Roll No. : 283	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 1104008/2020-2021/26002/AS    Sanction Date : 01/05/2020
Work Code : 1104008021/WH/100000000000091652	Work Name : Deepening Of Pond At Village Jambala 2020-21

Measurement Book Detail

MB NO.  257        Page NO.  12801

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 SAVITABEN(Wife) GJ-04-008-021-001/107510 OTHER Jambala P P P P P P P 7 134.905 944.34 0 0 944.34 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   2 BHAGVANBHAI(Brother) GJ-04-008-021-001/107510 OTHER Jambala P P P P P P P 7 134.905 944.34 0 0 944.34 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   3 MAJUBEN(Grandmother) GJ-04-008-021-001/107510 OTHER Jambala P P P P P P P 7 134.903 944.32 0 0 944.32 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   4 MEPABHAI(Self) GJ-04-008-021-001/107511 OTHER Jambala P P P P P P P 7 99.80952 698.67 0 0 698.67 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   5 RATANBEN(Wife) GJ-04-008-021-001/107511 OTHER Jambala P P P P P P P 7 99.80952 698.67 0 0 698.67 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   6 BALUBEN(Mother) GJ-04-008-021-001/107511 OTHER Jambala P P P P P P P 7 99.808 698.66 0 0 698.66 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   7 DHANIBEN(Wife) GJ-04-008-021-001/107512 OTHER Jambala P P P P P P P 7 222.857 1560 0 0 1560 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   8 KAILASHBEN(Daughter-in-Law) GJ-04-008-021-001/107512 OTHER Jambala P P P P P P P 7 222.857 1560 0 0 1560 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   9 BALUBEN(Self) GJ-04-008-021-001/107514 OTHER Jambala P P P P P P P 7 123.143 862 0 0 862 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   10 RAMESHBHAI(Son) GJ-04-008-021-001/107514 OTHER Jambala P P P P P P P 7 123.143 862 0 0 862 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   11 BENABEN(Daughter-in-Law) GJ-04-008-021-001/107514 OTHER Jambala P P P P P P P 7 123.143 862 0 0 862 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   12 DAYABHAI(Self) GJ-04-008-021-001/107515 OTHER Jambala P P P P P P P 7 152.429 1067 0 0 1067 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   13 SAMJUBEN(Wife) GJ-04-008-021-001/107515 OTHER Jambala P P P P P P P 7 152.429 1067 0 0 1067 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12769

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

Total Cash payment(In Rs.) Cash 12769 Average Per labour 982.2308

Total man days : 91