Muster Roll No. : 209	Date From : 17/04/2021    Date To : 28/04/2021	Sanction No. : 1104013/2021-2022/39772/AS    Sanction Date : 13/04/2021
Work Code : 1105006039/WH/100000000000103528	Work Name : Disilting Talab At Kantrodi(Khakhavalu)

Measurement Book Detail

MB NO.  46579        Page NO.  2328943

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 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 Nangah Oghadbhai Jehabhai(Self) GJ-05-006-039-001/221118 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   2 Nangah Shantuben Oghadbhai(Wife) GJ-05-006-039-001/221118 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   3 Nangah Hasmukhbhai Oghadbhai(Son) GJ-05-006-039-001/221118 OTHER Kantrodi A A A A A P P P P P P P 7 196.285 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   4 Nangah Bharatbhai Oghadbhai(Son) GJ-05-006-039-001/221118 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   5 Nangah Komalben Oghadbhai(Daughter) GJ-05-006-039-001/221118 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   6 Japda Govindbhai Ukabhai(Self) GJ-05-006-039-001/221116 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   7 Japda Mayaben Govindbhai(Wife) GJ-05-006-039-001/221116 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   8 Japda Gopalbhai Govindbhai(Son) GJ-05-006-039-001/221116 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   9 Vegad Ashaben Rameshbhai(Daughter-in-Law) GJ-05-006-039-001/221114 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   10 Parmar Sondabhai Balabhai(Self) GJ-05-006-039-001/221115 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   11 Parmar Jayaben Sondabhai(Wife) GJ-05-006-039-001/221115 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   12 Parmar Komalben Sondabhai(Daughter) GJ-05-006-039-001/221115 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   13 Sarvaiya Narubha Batukbha(Self) GJ-05-006-039-001/221119 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   Daily Attendence 12 12 12 12 12 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28854

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

Total Cash payment(In Rs.) Cash 28854 Average Per labour 2219.5386

Total man days : 151