Muster Roll No. : 483	Date From : 23/04/2021    Date To : 07/05/2021	Sanction No. : 1105004/2021-2022/34966/AS    Sanction Date : 02/04/2021
Work Code : 1105004034/WH/100000000000099269	Work Name : Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)

Measurement Book Detail

MB NO.  229        Page NO.  80

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 15 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 DHIRUBHAI BHANABHAI(Son) GJ-05-004-034-001/75 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   2 DEVKUBHAI BHABHLUBHAI(Son) GJ-05-004-034-001/78 OTHER Khari P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA RAJULA BKID0002744 1105004WL000513 Credited 05/06/2021   3 madhiben somatbhai(Wife) GJ-05-004-034-001/84 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000513   4 DHIRUBHAI RAJABHAI BUDHELA(Self) GJ-05-004-034-001/82 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   5 KANUBHAI UKABHAI JAJDA(Self) GJ-05-004-034-001/74 OTHER Khari P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   6 Nagbhai Nathubhai(Son) GJ-05-004-034-001/81 OTHER Khari P P P P P P P P P P P P P P P 15 149 2235 0 0 2235 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   7 SOMBAIBEN NATHUBHAI(Daughter-in-Law) GJ-05-004-034-001/81 OTHER Khari P P P P P P P P P P P P P P P 15 149 2235 0 0 2235 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   8 GANIBEN UKABHAI(Mother) GJ-05-004-034-001/74 OTHER Khari P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   9 JANBAIBEN DHIRUBHAI(Wife) GJ-05-004-034-001/82 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513   10 MUKESHBHAI DHIRUBHAI(Son) GJ-05-004-034-001/82 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   11 MUKESHBHAI BHABHLUBHAI(Son) GJ-05-004-034-001/78 OTHER Khari P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513 Credited 05/06/2021   12 somatbhai nanabhai bhudhel(Self) GJ-05-004-034-001/84 OTHER Khari A A A A A A A A A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000513   13 BHABHLUBHAI JIVABHAI MOBH(Self) GJ-05-004-034-001/78 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000513   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27525

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

Total Cash payment(In Rs.) Cash 27525 Average Per labour 2117.3076

Total man days : 135