Muster Roll No. : 331	Date From : 14/05/2020    Date To : 28/05/2020	Sanction No. : 1105004/2020-2021/21263/AS    Sanction Date : 23/04/2020
Work Code : 1105004034/WH/100000000000090334	Work Name : Deslting of Pound Khari 20-21 (1105004034/WH/100000000000090334)

Measurement Book Detail

MB NO.  229        Page NO.  40

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 gabhrubhai bavbhai bhukan(Self) GJ-05-004-034-001/101 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000203   2 manjuben(Wife) GJ-05-004-034-001/101 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000203   3 Dayaben merambhai(Daughter) GJ-05-004-034-001/102 OTHER Khari P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 09/06/2020   4 NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 09/06/2020   5 valkubhai(Son) GJ-05-004-034-001/102 OTHER Khari P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 09/06/2020   6 BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 OTHER Khari P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 08/06/2020   7 ushaben vasantdas(Wife) GJ-05-004-034-001/105 OTHER Khari P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 08/06/2020   8 INDUBEN BHAGUBHAI(Wife) GJ-05-004-034-001/104 OTHER Khari P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 08/06/2020   9 Rameshbhai Nagjibhai(Son) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 09/06/2020   10 lavjibhai keshavbhai raval(Self) GJ-05-004-034-001/108 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL000203   11 vasantdas aatmaram kapadi(Self) GJ-05-004-034-001/105 OTHER Khari P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203 Credited 08/06/2020   12 parvtiben lavjibhai(Wife) GJ-05-004-034-001/108 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000203   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24330

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

Total Cash payment(In Rs.) Cash 24330 Average Per labour 2027.5

Total man days : 120