Muster Roll No. : 710	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 1104008/2020-2021/36377/AS    Sanction Date : 20/05/2020
Work Code : 1104008018/WH/100000000000091433	Work Name : Deepening Of Pond At Village Ghanghali 2020-21

Measurement Book Detail

MB NO.  267        Page NO.  13302

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 MANISHBHAI PARSHOTAMBHAI(Self) GJ-04-008-018-001/151467 OTHER Ghanghali P P P P P P P 7 152.643 1068.5 0 0 1068.5 CENTRAL BANK OF INDIA SARDAR NAGAR AREA, BHAVNAGAR CBIN0281360 1104008WL000576 Credited 09/06/2020   2 KUNDANBEN MAISHBHAI(Wife) GJ-04-008-018-001/151467 OTHER Ghanghali P P P P P P P 7 152.643 1068.5 0 0 1068.5 CENTRAL BANK OF INDIA SARDAR NAGAR AREA, BHAVNAGAR CBIN0281360 1104008WL000576 Credited 09/06/2020   3 GHANSHYAMBHAI NANUBHAI GOHIL(Self) GJ-04-008-018-001/151471 OTHER Ghanghali P P P P P P P 7 221.643 1551.5 0 0 1551.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000576 Credited 10/06/2020   4 VARSHABEN GHANSHYAMBHAI GOHIL(Wife) GJ-04-008-018-001/151471 OTHER Ghanghali P P P P P P P 7 221.643 1551.5 0 0 1551.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000576 Credited 09/06/2020   5 VINUBHAI DHARAMSHIBHAI(Self) GJ-04-008-018-001/151470 OTHER Ghanghali P P P P P P P 7 197.571 1383 0 0 1383 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000576 Credited 09/06/2020   6 DAYABEN VINUBHAI(Wife) GJ-04-008-018-001/151470 OTHER Ghanghali P P P P P P P 7 197.571 1383 0 0 1383 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000576 Credited 10/06/2020   7 CHAMPABEN HAKUBHAI(Self) GJ-04-008-018-001/151469 OTHER Ghanghali P P P P P P P 7 219.5 1536.5 0 0 1536.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000576 Credited 09/06/2020   8 HAKUBHAI FATABHAI(Husband) GJ-04-008-018-001/151469 OTHER Ghanghali P P P P P P P 7 219.5 1536.5 0 0 1536.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000576 Credited 10/06/2020   9 LILADHARBHAI CHATURBHAI(Self) GJ-04-008-018-001/156651 OTHER Ghanghali P P P P P P P 7 139.321 975.25 0 0 975.25 AXIS BANK GHANGHALI UTIB0002419 1104008WL000576 Credited 09/06/2020   10 RADHABEN LILADHARBHAI(Wife) GJ-04-008-018-001/156651 OTHER Ghanghali P P P P P P P 7 139.321 975.25 0 0 975.25 AXIS BANK GHANGHALI UTIB0002419 1104008WL000576 Credited 09/06/2020   11 MANOJBHAI LILADHARBHAI(Son) GJ-04-008-018-001/156651 OTHER Ghanghali P P P P P P P 7 139.321 975.25 0 0 975.25 AXIS BANK GHANGHALI UTIB0002419 1104008WL000576 Credited 09/06/2020   12 SANJAYBHAI GJ-04-008-018-001/151680 OTHER Ghanghali P P P P P P P 7 221.857 1553 0 0 1553 AXIS BANK GHANGHALI UTIB0002419 1104008WL000576 Credited 09/06/2020   13 SHOBHABEN GJ-04-008-018-001/151680 OTHER Ghanghali P P P P P P P 7 221.857 1553 0 0 1553 AXIS BANK GHANGHALI UTIB0002419 1104008WL000576 Credited 09/06/2020   14 BIPINBHAI LILADHARBHAI(Self) GJ-04-008-018-001/156652 OTHER Ghanghali P P P P P P P 7 222.786 1559.5 0 0 1559.5 AXIS BANK GHANGHALI UTIB0002419 1104008WL000576 Credited 10/06/2020   15 SONALBEN BIPINBHAI(Wife) GJ-04-008-018-001/156652 OTHER Ghanghali P P P P P P P 7 222.786 1559.5 0 0 1559.5 AXIS BANK GHANGHALI UTIB0002419 1104008WL000576 Credited 09/06/2020   16 BHARATBHAI KALUBHAI(Self) GJ-04-008-018-001/151472 OTHER Ghanghali P P P P P P P 7 221.429 1550 0 0 1550 AXIS BANK GHANGHALI UTIB0002419 1104008WL000576 Credited 09/06/2020   17 DEVUBEN BHARATBHAI(Wife) GJ-04-008-018-001/151472 OTHER Ghanghali P P P P P P P 7 221.429 1550 0 0 1550 AXIS BANK GHANGHALI UTIB0002419 1104008WL000576 Credited 09/06/2020   18 BENABEN MANOJBHAI(Daughter-in-Law) GJ-04-008-018-001/156651 OTHER Ghanghali P P P P P P P 7 139.321 975.25 0 0 975.25 AXIS BANK GHANGHALI UTIB0002419 1104008WL000576 Credited 09/06/2020   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24305

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

Total Cash payment(In Rs.) Cash 24305 Average Per labour 1350.2778

Total man days : 126