Muster Roll No. : 301	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 RANINGA HARESHBHAI REVABHAI(Self) GJ-04-009-033-001/173870 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 UMARALA SBIN0060027 1104009WL000769 Credited 05/06/2021   2 RANINGA MADHUBEN HARESHBHAI(Wife) GJ-04-009-033-001/173870 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 UMARALA SBIN0060027 1104009WL000769 Credited 05/06/2021   3 KHUSHAR MALUBEN SANGRAMBHAI(Self) GJ-04-009-033-001/173863 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 UMARALA SBIN0060027 1104009WL000769 Credited 05/06/2021   4 KHUSHAR RATNABHAI SANGRAMBHAI(Son) GJ-04-009-033-001/173863 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 UMARALA SBIN0060027 1104009WL000769 Credited 05/06/2021   5 KHUSHAR GITABEN RATNABHAI(Daughter-in-Law) GJ-04-009-033-001/173863 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 UMARALA SBIN0060027 1104009WL000769 Credited 05/06/2021   6 KHUSHAR VAGHABHAI SANGRAMBHAI(Son) GJ-04-009-033-001/173863 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 UMARALA SBIN0060027 1104009WL000769 Credited 05/06/2021   7 KHUSHAR TEJABHAI SANGRAMBHAI(Son) GJ-04-009-033-001/173863 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 UMARALA SBIN0060027 1104009WL000769 Credited 05/06/2021   8 PARMAR VIJAYBHAI PUJABHAI(Self) GJ-04-009-033-001/173866 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 UMARALA SBIN0060027 1104009WL000769 Credited 05/06/2021   9 PARMAR JASUBEN VIJAYBHAI(Wife) GJ-04-009-033-001/173866 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 UMARALA SBIN0060027 1104009WL000769 Credited 05/06/2021   10 KHAKHADIYA RANCHHODBHAI VITHTHALBHAI(Self) GJ-04-009-033-001/173919 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 KHAKHADIYA INDUBEN RANCHHODBHAI(Wife) GJ-04-009-033-001/173919 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 KHAKHADIYA VIKRAMBHAI RANCHHODBHAI(Son) GJ-04-009-033-001/173919 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 KHAKHADIYA GITABEN VIKRAMBHAI(Daughter-in-Law) GJ-04-009-033-001/173919 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 KHAKHADIYA JORUBHAI RANCHHODBHAI(Son) GJ-04-009-033-001/173919 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 KHAKHADIYA BHAVNABEN JORUBHAI(Daughter-in-Law) GJ-04-009-033-001/173919 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 CHAVDA REHABEN GANPATBHAI(Wife) GJ-04-009-033-001/173861 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 GOHEL VIJAYBHAI GORDHANBHAI(Self) GJ-04-009-033-001/179952 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 GOHEL SHILPABEN VIJAYBHAI(Wife) GJ-04-009-033-001/179952 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 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 60480

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

Total Cash payment(In Rs.) Cash 60480 Average Per labour 3360

Total man days : 270