Muster Roll No. : 646	Date From : 09/06/2022    Date To : 22/06/2022	Sanction No. : 1104012/2020-2021/21790/AS    Sanction Date : 23/04/2020
Work Code : 1104012007/WH/100000000000091340	Work Name : Deepening of P.T. At Datretiya 2020-21

Measurement Book Detail

MB NO.  228        Page NO.  11359

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 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 Harshben Hareshbhai(Wife) GJ-04-012-007-001/186388 OTHER Datretiya P P P P P P P P P P P P P P 14 103 1442 0 0 1442 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   2 Jigneshbhai Hareshbhai(Son) GJ-04-012-007-001/186388 OTHER Datretiya P P P P P P P P P P P P P P 14 104.571 1464 0 0 1464 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   3 HaReshbhai Manajibhai Dhoriya(Self) GJ-04-012-007-001/186388 OTHER Datretiya P P P P P P P P P P P P P P 14 103 1442 0 0 1442 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   4 Bharatbhai Amarshibhai(Self) GJ-04-012-007-001/186383 OTHER Datretiya P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   5 Janaben jagalbhai(Wife) GJ-04-012-007-001/186385 OTHER Datretiya A A A P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   6 Radhaben Jayantibhai(Wife) GJ-04-012-007-001/186380 OTHER Datretiya A A A P P P P P P P P P P P 11 111 1221 0 0 1221 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   7 Tejalben Jayntibhai(Daughter) GJ-04-012-007-001/186380 OTHER Datretiya A A A P P P P P P P P P P P 11 111.091 1222 0 0 1222 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   8 Jogarana jagamalbhai popatbhai(Self) GJ-04-012-007-001/186385 OTHER Datretiya A A A P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   9 Dineshbhai Kavabhai(Self) GJ-04-012-007-001/186381 OTHER Datretiya P P P P P P P P P P P P P P 14 67 938 0 0 938 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   10 Kamlaben Dineshbhai(Wife) GJ-04-012-007-001/186381 OTHER Datretiya P P P P P P P P P P P P P P 14 67 938 0 0 938 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   11 VikramBhai dineshbhai(Son) GJ-04-012-007-001/186381 OTHER Datretiya P P P P P P P P P P P P P P 14 67 938 0 0 938 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   12 Maheshbhai Dineshbhai(Son) GJ-04-012-007-001/186381 OTHER Datretiya P P P P P P P P P P P P P P 14 68.2857 956 0 0 956 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   13 Rekhaben Bharatbhai(Wife) GJ-04-012-007-001/186383 OTHER Datretiya P P P P P P P P P P P P P P 14 145.571 2038 0 0 2038 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   14 Ravibhai Jivrajbhai(Self) GJ-04-012-007-001/186382 OTHER Datretiya A A A P P P P P P P P P P P 11 73 803 0 0 803 STATE BANK OF INDIA MINI BAZAR, SURAT SBIN0060236 1104012WL001955 Credited 19/08/2022   15 Komalben Ravibhai(Wife) GJ-04-012-007-001/186382 OTHER Datretiya A A A P P P P P P P P P P P 11 73.909 813 0 0 813 STATE BANK OF INDIA MINI BAZAR, SURAT SBIN0060236 1104012WL001955 Credited 19/08/2022   Daily Attendence 9 9 9 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18819

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

Total Cash payment(In Rs.) Cash 18819 Average Per labour 1254.6

Total man days : 192