Muster Roll No. : 633	Date From : 05/05/2021    Date To : 19/05/2021	Sanction No. : 1105004/2021-2022/37303/AS    Sanction Date : 03/04/2021
Work Code : 1105004026/WC/100000000000123856	Work Name : Deepning of Pound 21-22 Hadmatiya (1105004026/WC/100000000000123856)

Measurement Book Detail

MB NO.  1318        Page NO.  67

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 aatabhai devdasbhai pinjar(Self) GJ-05-004-026-001/117 OTHER Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000688 Credited 14/06/2021   2 bhaniben(Wife) GJ-05-004-026-001/122 OTHER Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000688 Credited 14/06/2021   3 jayaben dalpatbhai rathod(Self) GJ-05-004-026-001/116 OTHER Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000688 Credited 14/06/2021   4 PINJAR HARSURBHAI DADUBHAI(Self) GJ-05-004-026-001/126 OTHER Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000688 Credited 14/06/2021   5 Pareshbhai Dalpatbhai(Son) GJ-05-004-026-001/116 OTHER Hadmatiya P P P P P P A P P A P P A A A 10 229 2290 0 0 2290 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000688 Credited 14/06/2021   6 Ranjanben Lakhamanbhai(Daughter) GJ-05-004-026-001/113 OTHER Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL000688 Credited 14/06/2021   7 laxmiben aatabhai(Wife) GJ-05-004-026-001/117 OTHER Hadmatiya P P P P A P A A A A P P A A A 7 229 1603 0 0 1603 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000688 Credited 14/06/2021   8 Jivuben Harsurbhai(Wife) GJ-05-004-026-001/126 OTHER Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000688 Credited 14/06/2021   9 Budhabhai Harsurbhai(Son) GJ-05-004-026-001/126 OTHER Hadmatiya P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000688 Credited 14/06/2021   10 Babubhai Harsurbhai(Son) GJ-05-004-026-001/126 OTHER Hadmatiya P P P P P P P P P P P X X X X 11 229 2519 0 0 2519 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000688 Credited 14/06/2021   Daily Attendence 10 10 10 10 9 10 8 9 9 8 10 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25648

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

Total Cash payment(In Rs.) Cash 25648 Average Per labour 2564.8

Total man days : 112