Muster Roll No. : 645	Date From : 09/06/2022    Date To : 22/06/2022	Sanction No. : 1104012/2020-2021/21790/AS    Sanction Date : 23/04/2020
Work Code : 1104012007/WH/100000000000091340	Work Name : Deepening of P.T. At Datretiya 2020-21

Measurement Book Detail

MB NO.  228        Page NO.  11359

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 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 Vijaybhai Jivrajbhai(Self) GJ-04-012-007-001/186379 OTHER Datretiya A A A P P P P P P P P P P P 11 164 1804 0 0 1804 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   2 Parasben Vijaybhai(Wife) GJ-04-012-007-001/186379 OTHER Datretiya A A A P P P P P P P P P P P 11 165 1815 0 0 1815 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   3 Devalben Kavabhai(Self) GJ-04-012-007-001/186377 OTHER Datretiya P P P P P P P P P P P P P P 14 111 1554 0 0 1554 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   4 Vinuben Kavabhai(Daughter) GJ-04-012-007-001/186377 OTHER Datretiya P P P P P P P P P P P P P P 14 112.071 1569 0 0 1569 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   5 Jesingbhai Vitthlbhai(Self) GJ-04-012-007-001/186375 OTHER Datretiya P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   6 Madhuben Jesingbhai(Wife) GJ-04-012-007-001/186375 OTHER Datretiya P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   7 Jitubhai Jesingbhai(Son) GJ-04-012-007-001/186375 OTHER Datretiya P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   8 Rakeshbhai Jesingbhai(Daughter) GJ-04-012-007-001/186375 OTHER Datretiya P P P P P P P P P P P P P P 14 103.857 1454 0 0 1454 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   9 Batukbhai Kanjibhai(Self) GJ-04-012-007-001/186374 OTHER Datretiya P P P P P P P P P P P P P P 14 71 994 0 0 994 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   10 Gauvuben Batukbhai(Wife) GJ-04-012-007-001/186374 OTHER Datretiya P P P P P P P P P P P P P P 14 71 994 0 0 994 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   11 Ajaybhai Batukbhai(Son) GJ-04-012-007-001/186374 OTHER Datretiya P P P P P P P P P P P P P P 14 71 994 0 0 994 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   12 Mavuben Batukbhai(Daughter) GJ-04-012-007-001/186374 OTHER Datretiya P P P P P P P P P P P P P P 14 72.7857 1019 0 0 1019 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   13 Jaynatibhai Narsangbhai(Self) GJ-04-012-007-001/186380 OTHER Datretiya A A A P P P P P P P P P P P 11 111 1221 0 0 1221 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   14 Kankuben Hiteshbhai(Self) GJ-04-012-007-001/186378 OTHER Datretiya P P P P P P P P P P P P P P 14 121 1694 0 0 1694 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   15 Hiteshbhai Jujabhai(Husband) GJ-04-012-007-001/186378 OTHER Datretiya P P P P P P P P P P P P P P 14 121.571 1702 0 0 1702 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   Daily Attendence 12 12 12 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21014

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

Total Cash payment(In Rs.) Cash 21014 Average Per labour 1400.9333

Total man days : 201