Muster Roll No. : 145	Date From : 14/04/2021    Date To : 19/04/2021	Sanction No. : 1105007/2021-2022/43264/AS    Sanction Date : 10/04/2021
Work Code : 1105007013/WH/100000000000103760	Work Name : DEEPENING OF POND-DHUNDHIYA PIPALIYA YEAR-2021-22

Measurement Book Detail

MB NO.  89        Page NO.  16

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 BOHARIYA KHODABHAI KADVABHAI(Self) GJ-05-007-013-001/827785 OTHER Dhundhiya Pipaliya P P A A P P 4 229 916 0 0 916 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   2 BOHARIYA BHAVNABEN KHODABHAI(Wife) GJ-05-007-013-001/827785 OTHER Dhundhiya Pipaliya P A A A P P 3 229 687 0 0 687 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   3 SOLANKI HAKUBHAI GIRDHARBHAI(Self) GJ-05-007-013-001/82783 SC Dhundhiya Pipaliya P A P P P P 5 227.8 1139 0 0 1139 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   4 SOLANKI MANISHABEN HAKUBHAI(Wife) GJ-05-007-013-001/82783 SC Dhundhiya Pipaliya A A P P P P 4 229 916 0 0 916 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   5 PARMAR INDUBEN CHIMANBHAI(Wife) GJ-05-007-013-001/827782 OTHER Dhundhiya Pipaliya A A P P P P 4 175 700 0 0 700 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   6 SANIYA KAJALBEN VIPULBHAI(Wife) GJ-05-007-013-001/827784 OTHER Dhundhiya Pipaliya P P P P P P 6 186.667 1120 0 0 1120 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   7 SANIYA VIPULBHAI SAMATBHAI(Self) GJ-05-007-013-001/827784 OTHER Dhundhiya Pipaliya A A P P P A 3 229 687 0 0 687 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   8 CHUDASHAMA DINESHBHAI SHAMJIBHAI(Son) GJ-05-007-013-001/82790 SC Dhundhiya Pipaliya A A P P P P 4 229 916 0 0 916 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   9 CHUDASHAMA RAJESH SHAMJIBHAI(Son) GJ-05-007-013-001/82790 SC Dhundhiya Pipaliya A A P P P P 4 229 916 0 0 916 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   10 SOLANKI KANKUBEN MAHESHBHAI(Wife) GJ-05-007-013-001/827791 OTHER Dhundhiya Pipaliya P P P P P P 6 191.667 1150 0 0 1150 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   11 MAHESHBHAI PARSHOTAMBHAI SOLANKI(Husband) GJ-05-007-013-001/827791 OTHER Dhundhiya Pipaliya A P P P P P 5 229 1145 0 0 1145 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   12 SANIYA RAHIBEN BHUPATBHAI(Wife) GJ-05-007-013-001/827792 OTHER Dhundhiya Pipaliya P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   13 PAGHADAL CHANDUBHAI GOKALBHAI(Son) GJ-05-007-013-001/82795 OTHER Dhundhiya Pipaliya A A P P P P 4 229 916 0 0 916 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL000250 Credited 07/05/2021   Daily Attendence 6 5 11 11 13 12

Category Amount Paid(In Rs.) Amount Paid SC 3887 Amount Paid ST 0 Amount Paid Other 8563

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

Total Cash payment(In Rs.) Cash 12450 Average Per labour 957.6923

Total man days : 58