Muster Roll No. : 300	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 1104008/2020-2021/26002/AS    Sanction Date : 01/05/2020
Work Code : 1104008021/WH/100000000000091652	Work Name : Deepening Of Pond At Village Jambala 2020-21

Measurement Book Detail

MB NO.  257        Page NO.  12801

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 DEVUBEN(Wife) GJ-04-008-021-001/55585 OTHER Jambala P P P P P P P 7 137.929 965.5 0 0 965.5 DENA BANK DEVGANA BKDN0320887 1104008WL001121 Credited 23/06/2020   2 DIPAKBHAI(Son) GJ-04-008-021-001/55585 OTHER Jambala P P P P P P P 7 137.929 965.5 0 0 965.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   3 MANJIBHAI(Self) GJ-04-008-021-001/55588 OTHER Jambala P P P P P P P 7 223.19 1562.33 0 0 1562.33 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   4 LILABEN(Wife) GJ-04-008-021-001/55588 OTHER Jambala P P P P P P P 7 223.19 1562.33 0 0 1562.33 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   5 RAMESHBHAI(Son) GJ-04-008-021-001/55588 OTHER Jambala P P P P P P P 7 223.191 1562.34 0 0 1562.34 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   6 DINESHBHAI(Self) GJ-04-008-021-001/55589 OTHER Jambala P P P P P P P 7 223.286 1563 0 0 1563 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   7 REKHABEN(Wife) GJ-04-008-021-001/55589 OTHER Jambala P P P P P P P 7 223.286 1563 0 0 1563 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   8 VIJUBEN(Mother) GJ-04-008-021-001/55589 OTHER Jambala P P P P P P P 7 223.286 1563 0 0 1563 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   9 PRAVINBHAI(Self) GJ-04-008-021-001/55594 OTHER Jambala P P P P P P P 7 164.643 1152.5 0 0 1152.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   10 ASHABEN(Wife) GJ-04-008-021-001/55594 OTHER Jambala P P P P P P P 7 164.643 1152.5 0 0 1152.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   11 KUNVARBEN(Wife) GJ-04-008-021-001/55595 OTHER Jambala P P P P P P P 7 168.857 1182 0 0 1182 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   12 LALJIBHAI RANABHAI PARMAR(Husband) GJ-04-008-021-001/55595 OTHER Jambala P P P P P P P 7 168.857 1182 0 0 1182 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   13 PREMJIBHAI(Self) GJ-04-008-021-001/55596 OTHER Jambala P P P P P P P 7 180.571 1264 0 0 1264 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   14 NABUBEN(Wife) GJ-04-008-021-001/55596 OTHER Jambala P P P P P P P 7 180.571 1264 0 0 1264 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   15 JESABHAI(Self) GJ-04-008-021-001/55597 OTHER Jambala P P P P P P P 7 179.286 1255 0 0 1255 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   16 RAMABEN JESABHAI SASLA(Wife) GJ-04-008-021-001/55597 OTHER Jambala P P P P P P P 7 179.286 1255 0 0 1255 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21014

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

Total Cash payment(In Rs.) Cash 21014 Average Per labour 1313.375

Total man days : 112