Muster Roll No. : 4421	Date From : 11/12/2020    Date To : 25/12/2020	Sanction No. : 40/sw    Sanction Date : 11/10/2017
Work Code : 1119003042/LD/9234685	Work Name : Stone Wall At Village Mohapada Thaglebhai Somabhai In Land (1119003042/LD/9234685)

Measurement Book Detail

MB NO.  75        Page NO.  39

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 DONGARUBHAI SIVALYABHAI GJ-19-003-042-002/464632161 ST Barada(Kham.) A A A P P P P P A P P P P P A 10 224 2240 0 0 2240 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004122 Credited 13/01/2021   2 HIMABEN DONGARUBHAI GJ-19-003-042-002/464632161 ST Barada(Kham.) A A A P P P P P A P P P P P A 10 224 2240 0 0 2240 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004122 Credited 13/01/2021   3 CHANUBHAI PUNAYABHAI GJ-19-003-042-002/464632165 ST Barada(Kham.) A A A P P P P P A P P P P P A 10 224 2240 0 0 2240 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004122 Credited 13/01/2021   4 ARAVINDBHAI ANUBHAI GJ-19-003-042-002/464632167 ST Barada(Kham.) P P P P P P P P A P P A A A A 10 224 2240 0 0 2240 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004122 Credited 13/01/2021   5 EMALBEN KALUBHAI GJ-19-003-042-002/464632189 ST Barada(Kham.) A A A P P P P P A P P P P P A 10 224 2240 0 0 2240 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004122 Credited 13/01/2021   6 TEMARUBEN MOHANBHAI GJ-19-003-042-001/464632061 ST Amsarpada A A A P P P P P A P P P P P P 11 224 2464 0 0 2464 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004122 Credited 13/01/2021   7 VIJAYBHAI MOHANBHAI GJ-19-003-042-001/464632061 ST Amsarpada A A A P P P P P A P P P P P P 11 224 2464 0 0 2464 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004122 Credited 13/01/2021   8 LASUBHAI AVASYABHAI GJ-19-003-042-002/464632115 ST Barada(Kham.) A A A P P P P P A P P P P P P 11 224 2464 0 0 2464 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004122 Credited 13/01/2021   9 SANTABEN LASUBHAI GJ-19-003-042-002/464632115 ST Barada(Kham.) A A A P P P P P A P P P P P P 11 224 2464 0 0 2464 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004122 Credited 13/01/2021   10 BHILUBHAI SIVALYABHAI GJ-19-003-042-002/464632126 ST Barada(Kham.) A A A P P P P P A P P P P P P 11 224 2464 0 0 2464 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004122 Credited 13/01/2021   11 CHAMARUBHAI ROGYABHAI GJ-19-003-042-002/464632137 ST Barada(Kham.) A A A P P P P P A P P P P P A 10 224 2240 0 0 2240 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004122 Credited 13/01/2021   12 SAYANUBEN CHAMARUBHAI(Wife) GJ-19-003-042-002/464632137 ST Barada(Kham.) A A A P P P P P A P P P P P A 10 224 2240 0 0 2240 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004122 Credited 12/01/2021   13 MANIRAVBHAI DAJYABAHI GJ-19-003-042-002/464632150 ST Barada(Kham.) A A A P P P A A A A A A A A A 3 224 672 0 0 672 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004122 Credited 13/01/2021   14 ARAJUNBHAI SURESBHAI GJ-19-003-042-002/464632156 ST Barada(Kham.) A A A P P P P P A P P P P P A 10 224 2240 0 0 2240 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004122 Credited 13/01/2021   15 FULIBEN ARJUNBHAI GJ-19-003-042-002/464632156 ST Barada(Kham.) A A A P P P P P A P P P P P A 10 224 2240 0 0 2240 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004122 Credited 13/01/2021   16 UTAMBHAI SURESABHAI GJ-19-003-042-002/464632158 ST Barada(Kham.) A A A P P P P P A P P P P P A 10 224 2240 0 0 2240 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004122 Credited 13/01/2021   Daily Attendence 1 1 1 16 16 16 15 15 0 15 15 14 14 14 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35392 Average Per labour 2212

Total man days : 158