Muster Roll No. : 836	Date From : 26/05/2020    Date To : 31/05/2020	Sanction No. : 1104013/2020-2021/36404/AS    Sanction Date : 20/05/2020
Work Code : 1104006032/WH/100000000000095434	Work Name : Disilting Chekdam At Ranigam(Near Primary School)

Measurement Book Detail

MB NO.  279        Page NO.  13902

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 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 Khola Maluben Madhubhai(Self) GJ-04-006-032-001/197545 OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104006WL000614 Credited 11/06/2020   2 Khola Vihabhai Madhubhai(Son) GJ-04-006-032-001/197545 OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104006WL000614 Credited 11/06/2020   3 Khola Jivuben Vihabhai(Daughter-in-Law) GJ-04-006-032-001/197545 OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104006WL000614 Credited 11/06/2020   4 Khola Mayubhai Madhubhai(Son) GJ-04-006-032-001/197545 OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104006WL000614 Credited 11/06/2020   5 Khola Puniben Madhubhai(Daughter) GJ-04-006-032-001/197545 OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104006WL000614 Credited 11/06/2020   6 Khola Kalubhai Harsurbhai(Self) GJ-04-006-032-001/197546 OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1104006WL000614 Credited 11/06/2020   7 Khola Dhaniben Kalubhai(Wife) GJ-04-006-032-001/197546 OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1104006WL000614 Credited 11/06/2020   8 Khola Hamubhai Kalubhai(Son) GJ-04-006-032-001/197546 OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1104006WL000614 Credited 11/06/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10752

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 1344

Total man days : 48