Muster Roll No. : 874	Date From : 09/05/2021    Date To : 23/05/2021	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.  92

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 Hansaben Devkubhai(Wife) GJ-05-004-034-001/132 OTHER Khari P P P P P P P P P A A A A A A 9 208 1872 0 0 1872 BANK OF INDIA RAJULA BKID0002744 1105004WL001254 Credited 18/08/2021   2 Devkubhai Dhanabhai Budhela(Self) GJ-05-004-034-001/132 OTHER Khari P P P P P P P P P A A A A A A 9 208 1872 0 0 1872 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   3 Pathubhai Golanbhai(Son) GJ-05-004-034-001/137 OTHER Khari P P P P P P P P P A A A A A A 9 209 1881 0 0 1881 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   4 Rekhaben Balubhai(Daughter) GJ-05-004-034-001/133 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   5 Dadubhai Mulubhai(Son) GJ-05-004-034-001/136 OTHER Khari P P P P P X X X X X X X X X X 5 218 1090 0 0 1090 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   6 Vasanben Babubhai(Wife) GJ-05-004-034-001/134 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   7 Jahbaiben Balubhai Bhukan(Self) GJ-05-004-034-001/133 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   8 Amarubhai Jliubhai Bhukan(Self) GJ-05-004-034-001/135 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   9 Dayaben Amarubhai(Wife) GJ-05-004-034-001/135 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   10 Satiben Golanbhai Sidha GJ-05-004-034-001/137 OTHER Khari A A A P P P P P P A A A A A A 6 209 1254 0 0 1254 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   11 Anakbhai Golanbhai(Son) GJ-05-004-034-001/137 OTHER Khari P P P P P P P P P A A A A A A 9 209 1881 0 0 1881 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   12 Anakbhai Mulubhai(Son) GJ-05-004-034-001/136 OTHER Khari P P P P P X X X X X X X X X X 5 218 1090 0 0 1090 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   13 Babubhai Nanabhai Budhela(Self) GJ-05-004-034-001/134 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   Daily Attendence 12 12 12 13 13 11 11 11 11 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22280

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

Total Cash payment(In Rs.) Cash 22280 Average Per labour 1713.8462

Total man days : 106