Muster Roll No. : 864	Date From : 31/05/2020    Date To : 09/06/2020	Sanction No. : 1105004/2020-2021/24023/AS    Sanction Date : 30/04/2020
Work Code : 1105004034/WH/100000000000090335	Work Name : Deslting of Check dam Khari 20-21 (1105004034/WH/100000000000090335)

Measurement Book Detail

MB NO.  229        Page NO.  57

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 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 ramkubhai dosalbhai(Son) GJ-05-004-034-001/93 OTHER Khari P P A A P P P P A A 6 205 1230 0 0 1230 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   2 vijalben(Wife) GJ-05-004-034-001/97 OTHER Khari A P A A P P P P A A 5 210 1050 0 0 1050 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000371 Credited 19/06/2020   3 tirthgiri harigiri(Self) GJ-05-004-034-001/90 OTHER Khari P P A A P P P P A A 6 210 1260 0 0 1260 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000371 Credited 19/06/2020   4 ramkubhai(Son) GJ-05-004-034-001/97 OTHER Khari A P A A P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   5 DUDHIBEN KESHUBHAI GJ-05-004-034-001/9 OTHER Khari P P A A P A P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   6 minbaiben dosalbhai(Wife) GJ-05-004-034-001/93 OTHER Khari P P A A P X X X X X 3 205 615 0 0 615 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   7 dosalbhai aapabhai bhukan(Self) GJ-05-004-034-001/93 OTHER Khari P P A A P P P P A A 6 205 1230 0 0 1230 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   8 bhagubhai gigabhai sidha(Self) GJ-05-004-034-001/94 OTHER Khari P P A A P P A P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   9 devkubhai bhagubhai(Son) GJ-05-004-034-001/94 OTHER Khari P P A A P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   10 KESHUBHAI RAMBHAI GJ-05-004-034-001/9 OTHER Khari P P A A P A P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000371 Credited 18/06/2020   Daily Attendence 8 10 0 0 10 7 8 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10845

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1084.5

Total man days : 52