Muster Roll No. : 298	Date From : 21/04/2021    Date To : 05/05/2021	Sanction No. : 1104009/2020-2021/21227/AS    Sanction Date : 18/04/2020
Work Code : 1104009033/WH/100000000000091296	Work Name : Deepening of Pond - Reva 2020-21

Measurement Book Detail

MB NO.  801        Page NO.  40214

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 15 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 KHUSHAR TEJABHAI KANABHAI(Self) GJ-04-009-033-001/155461 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000769 Credited 05/06/2021   2 KHUSHAR BAGHUBEN TEJABHAI(Wife) GJ-04-009-033-001/155461 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000769 Credited 05/06/2021   3 KHUSHAR HETALBEN TEJABHAI(Daughter) GJ-04-009-033-001/155461 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000769 Credited 05/06/2021   4 KHUSHAR PAYALBEN TEJABHAI(Daughter) GJ-04-009-033-001/155461 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000769 Credited 05/06/2021   5 RANINGA VISABHAI SAMATBHAI(Self) GJ-04-009-033-001/162458 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000769 Credited 05/06/2021   6 RANINGA MAYLIBEN VISABHAI(Wife) GJ-04-009-033-001/162458 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000769 Credited 05/06/2021   7 RANINGA AMARIBEN VISABHAI(Daughter) GJ-04-009-033-001/162458 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000769 Credited 05/06/2021   8 GHOYAL DHIRUBHAI RAVJIBHAI(Self) GJ-04-009-033-001/155452 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000769 Credited 05/06/2021   9 GHOYAL KAILASHBEN DHIRUBHAI(Wife) GJ-04-009-033-001/155452 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000769 Credited 05/06/2021   10 GHOYAL HANSABEN DIPAKBHAI(Daughter-in-Law) GJ-04-009-033-001/155450 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   11 GOSWAMI VILASVAN DHIRUVAN(Self) GJ-04-009-033-001/155459 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   12 GOSWAMI HARSHABEN VILASVAN(Wife) GJ-04-009-033-001/155459 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   13 GOSWAMI JAYDIPVAN VILASVAN(Son) GJ-04-009-033-001/155459 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   14 KHUSHAR HAJABHAI KANABHAI(Self) GJ-04-009-033-001/155472 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   15 KHUSHAR MONGHIBEN HAJABHAI(Wife) GJ-04-009-033-001/155472 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   16 KHUSHAR RAGHUBHAI HAJABHAI GJ-04-009-033-001/155472 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   17 KHUSHAR DHARABHAI HAJABHAI GJ-04-009-033-001/155472 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   18 KHUSHAR MANUBEN DHARABHAI GJ-04-009-033-001/155472 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   19 BAVALIYA RAMESHBHAI KANJIBHAI(Self) GJ-04-009-033-001/155457 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   20 BAVALIYA SEJALBEN RAMESHBHAI(Daughter) GJ-04-009-033-001/155457 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   21 BAVALIYA LATABEN RAMESHBHAI(Wife) GJ-04-009-033-001/155457 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   22 GOSWAMI KIRANBEN JAYDIPVAN(Daughter-in-Law) GJ-04-009-033-001/155459 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 73920

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

Total Cash payment(In Rs.) Cash 73920 Average Per labour 3360

Total man days : 330