Muster Roll No. : 146	Date From : 14/04/2021    Date To : 19/04/2021	Sanction No. : 1105007/2021-2022/43264/AS    Sanction Date : 10/04/2021
Work Code : 1105007013/WH/100000000000103760	Work Name : DEEPENING OF POND-DHUNDHIYA PIPALIYA YEAR-2021-22

Measurement Book Detail

MB NO.  89        Page NO.  16

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 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 DHIRUBHAI(Self) GJ-05-007-013-001/95 OTHER Dhundhiya Pipaliya P P P P P P 6 229 1374 0 0 1374 BANK OF INDIA VADIA 0002741 1105007WL000250 Credited 06/05/2021   2 PARMAR CHANDRIKABEN DHIRUBHAI(Wife) GJ-05-007-013-001/95 OTHER Dhundhiya Pipaliya P P P P P P 6 229 1374 0 0 1374 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   3 SOLANKI DAYABEN BABUBHAI GJ-05-007-013-001/82799 SC Dhundhiya Pipaliya P P P P P P 6 229 1374 0 0 1374 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   4 PARMAR RAMJIBHAI BADHABHAI(Self) GJ-05-007-013-001/82832 SC Dhundhiya Pipaliya A P P P P P 5 229 1145 0 0 1145 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   5 PARMAR BHANUBEN RAMJIBHAI(Wife) GJ-05-007-013-001/82832 SC Dhundhiya Pipaliya P P P P P P 6 229 1374 0 0 1374 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   6 SOLANKI PARBATBHAI GORDHANBHAI(Self) GJ-05-007-013-001/82836 SC Dhundhiya Pipaliya P P P P P P 6 220 1320 0 0 1320 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   7 SOLANKI BABUBHAI KADVABHAI(Self) GJ-05-007-013-001/82799 SC Dhundhiya Pipaliya P P P P P P 6 229 1374 0 0 1374 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   Daily Attendence 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6587 Amount Paid ST 0 Amount Paid Other 2748

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

Total Cash payment(In Rs.) Cash 9335 Average Per labour 1333.5714

Total man days : 41