Muster Roll No. : 719	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 VARSHABEN HARESHBHAI(Wife) GJ-04-008-018-001/182168 OTHER Ghanghali P P P P P P P 7 221.643 1551.5 0 0 1551.5       1104008WL000576 Credited 10/06/2020   2 GEMABEN BHUPATBHAI CHUDASAMA(Wife) GJ-04-008-018-001/182172 OTHER Ghanghali P P P P P P P 7 216.476 1515.33 0 0 1515.33 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000576 Credited 09/06/2020   3 HARESHBHAI NARANBHAI CHUDASAMA(Self) GJ-04-008-018-001/182170 OTHER Ghanghali P P P P P P P 7 212.571 1488 0 0 1488 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL000576 Credited 10/06/2020   4 BHAVNABEN HARESHBHAI(Wife) GJ-04-008-018-001/182170 OTHER Ghanghali P P P P P P P 7 212.571 1488 0 0 1488 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL000576 Credited 10/06/2020   5 SHARDABHAI JAYANTIBHAI BARAIYA(Son) GJ-04-008-018-001/182165 OTHER Ghanghali P P P P P P P 7 222.857 1560 0 0 1560 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000576 Credited 10/06/2020   6 SUNILBHAI JAYANTIBHAI BARAIYA(Son) GJ-04-008-018-001/182165 OTHER Ghanghali P P P P P P P 7 222.857 1560 0 0 1560 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000576 Credited 10/06/2020   7 JAGRUTIBEN DINESHBHAI DABHI(Wife) GJ-04-008-018-001/182173 OTHER Ghanghali P P P P P P P 7 221.714 1552 0 0 1552 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000576 Credited 10/06/2020   8 HARESHBHAI DAMJIBHAI BARAIYA(Self) GJ-04-008-018-001/182168 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   9 TEJASBHAI BHUPATBHAI CHUDASAMA(Son) GJ-04-008-018-001/182172 OTHER Ghanghali P P P P P P P 7 216.477 1515.34 0 0 1515.34 CORPORATION BANK SIHOR CORP0001370 1104008WL000576 Credited 09/06/2020   10 BHUPATBHAI MANJIBHAI CHUDASAMA(Self) GJ-04-008-018-001/182172 OTHER Ghanghali P P P P P P P 7 216.476 1515.33 0 0 1515.33 CORPORATION BANK SIHOR CORP0001370 1104008WL000576 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15297

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

Total Cash payment(In Rs.) Cash 15297 Average Per labour 1529.7

Total man days : 70