Muster Roll No. : 140	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 KAJALBEN GJ-05-007-013-001/1797 SC Dhundhiya Pipaliya P A P P P P 5 229 1145 0 0 1145 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   2 BOHARIYA HARSHUKHBHAI MEGHABHAI(Son) GJ-05-007-013-001/1787 OTHER Dhundhiya Pipaliya A A P P P P 4 228.75 915 0 0 915 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   3 PRAVINBHAI GJ-05-007-013-001/1799 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 RAMBHABEN GJ-05-007-013-001/1799 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   5 CHUDASAMA RAMESHBHAI LAKHABHAI(Self) GJ-05-007-013-001/184 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 CHUDASAMA JAMUBEN RAMESHBHAI(Wife) GJ-05-007-013-001/184 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   7 BOHARIYA JAYABEN PARBATBHAI GJ-05-007-013-001/1788 OTHER Dhundhiya Pipaliya P A P P P P 5 225.4 1127 0 0 1127 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   8 BOHARIYA PARBATBHAI MEGHABHAI(Husband) GJ-05-007-013-001/1788 OTHER Dhundhiya Pipaliya A A A P P P 3 229 687 0 0 687 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   9 DINESHBHAI GJ-05-007-013-001/1790 SC Dhundhiya Pipaliya P P P P P P 6 158.333 950 0 0 950 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   10 KOKIBEN GJ-05-007-013-001/1790 SC Dhundhiya Pipaliya A P P P P P 5 190.2 951 0 0 951 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   11 CHUDASHAMA HIRABHAI SHAMJIBHAI(Self) GJ-05-007-013-001/1795 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   12 CHUDASHAMA VIMLABEN HIRABHAI(Wife) GJ-05-007-013-001/1795 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   13 JASHIBEN GJ-05-007-013-001/1787 OTHER Dhundhiya Pipaliya P A P P P P 5 229 1145 0 0 1145 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   14 KANTABEN GJ-05-007-013-001/1786 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   15 SANIYA SHILPABEN MAHESHBHAI(Wife) GJ-05-007-013-001/183 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   16 LILABEN ARVINDBHAI CHUDASAMA(Daughter-in-Law) GJ-05-007-013-001/1798 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   17 ARVINDBHAI GJ-05-007-013-001/1798 SC Dhundhiya Pipaliya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL000250 Credited 12/05/2021   Daily Attendence 11 12 16 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 16099 Amount Paid ST 0 Amount Paid Other 3874

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

Total Cash payment(In Rs.) Cash 19973 Average Per labour 1174.8823

Total man days : 90