Muster Roll No. : 308	Date From : 21/04/2021    Date To : 05/05/2021	Sanction No. : 1104009/2020-2021/21227/AS    Sanction Date : 18/04/2020
Work Code : 1104009033/WH/100000000000091296	Work Name : Deepening of Pond - Reva 2020-21

Measurement Book Detail

MB NO.  801        Page NO.  40214

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 KHJUHAR.SURESHBHAI.RUDABHAI(Self) GJ-04-009-033-001/79056 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000769 Credited 05/06/2021   2 KHUSHAR.RUDABEN.PACHABHAI(Father) GJ-04-009-033-001/79056 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000769 Credited 05/06/2021   3 BHARVAD.SHAMLABHAI.ARJANBHAI(Self) GJ-04-009-033-001/79057 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000769 Credited 05/06/2021   4 BHARVAD.BAGHUBEN.SHAMLBHAI(Wife) GJ-04-009-033-001/79057 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000769 Credited 05/06/2021   5 RADHABEN BHOLABHAI(Daughter-in-Law) GJ-04-009-033-001/79057 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000769 Credited 05/06/2021   6 BHOLABHAI SHAMLABHAI(Son) GJ-04-009-033-001/79057 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000769 Credited 05/06/2021   7 KOLI.SAJUBEN.HIRABHAI(Wife) GJ-04-009-033-001/79053 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA Ambla SBIN0015813 1104009WL000769 Credited 05/06/2021   8 KOLI.SURESHBHAI.HIRABHAI(Son) GJ-04-009-033-001/79053 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA Ambla SBIN0015813 1104009WL000769 Credited 05/06/2021   9 SIPAI SAMIRBHAI.AHEMADBHAI.(Son) GJ-04-009-033-001/79046 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   10 BHARVAD.CHAKURBHAI.RAMBHAI(Self) GJ-04-009-033-001/79048 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   11 BHARVAD.RATANBEN.CHAKURBHAI(Wife) GJ-04-009-033-001/79048 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   12 LALABHAQI.MERABHAI(Self) GJ-04-009-033-001/79054 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   13 MEENABEN.LALABHAI(Wife) GJ-04-009-033-001/79054 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   14 BHARVAD.DHNIBEN.SONDABHAI(Self) GJ-04-009-033-001/79058 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   15 BHARVAD.SONDABHAI.KANABHAI(Husband) GJ-04-009-033-001/79058 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   16 BHARVAD.RAMSHBHAI.JASABHAI(Self) GJ-04-009-033-001/79059 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   17 BHARVAD.RAKHUBEN.RAMSHBHAI(Wife) GJ-04-009-033-001/79059 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   18 LABHUBHAI.SHAMBHUBHAI.(Self) GJ-04-009-033-001/79051 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   19 MUKATABEN.LABHUBHAI(Wife) GJ-04-009-033-001/79051 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   20 VIJAYBHAI.LABHUBHAI(Son) GJ-04-009-033-001/79051 OTHER Reva P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL000769 Credited 05/06/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 67200

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

Total Cash payment(In Rs.) Cash 67200 Average Per labour 3360

Total man days : 300