Muster Roll No. : 142	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 MANGABHAI GJ-05-007-013-001/6619 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   2 BIJALBHAI GJ-05-007-013-001/6631 OTHER Dhundhiya Pipaliya P P P P P P 6 228.167 1369 0 0 1369 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   3 JIVABHAI(Husband) GJ-05-007-013-001/6630 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   4 KANKUBEN(Self) GJ-05-007-013-001/6630 OTHER Dhundhiya Pipaliya P P P P P P 6 220 1320 0 0 1320 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   5 dakshaben GJ-05-007-013-001/6636 SC Dhundhiya Pipaliya A A P P P P 4 229 916 0 0 916 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   6 HANSHABEN(Wife) GJ-05-007-013-001/6631 OTHER Dhundhiya Pipaliya A P A P P P 4 229 916 0 0 916 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 06/05/2021   7 BOHARIYA GOVINDBHAI MERAMBHAI(Self) GJ-05-007-013-001/66350 SC Dhundhiya Pipaliya P A P P P P 5 203.4 1017 0 0 1017 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   8 PUNIBEN GJ-05-007-013-001/6619 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   9 PARAMAR KISHORBHAI GOBARBHAI(Son) GJ-05-007-013-001/66210 SC Dhundhiya Pipaliya P P P P P P 6 227.167 1363 0 0 1363 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   10 GITABEN(Daughter-in-Law) GJ-05-007-013-001/66210 SC Dhundhiya Pipaliya P P P P P P 6 227.333 1364 0 0 1364 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   11 CHUDASHMA BHIKHABHAI MANSHURBHAI(Self) GJ-05-007-013-001/66230 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   12 CHUDASHMA KANTABEN BHIKHABHAI(Wife) GJ-05-007-013-001/66230 SC Dhundhiya Pipaliya A A P P P P 4 229 916 0 0 916 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   13 BOHARIYA BENABEN GOVINDBHAI(Daughter-in-Law) GJ-05-007-013-001/66350 SC Dhundhiya Pipaliya P P P P P P 6 169.667 1018 0 0 1018 BANK OF INDIA VADIA BKID0002741 1105007WL000250 Credited 12/05/2021   14 maheshbhai GJ-05-007-013-001/6636 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   Daily Attendence 11 9 13 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 9113 Amount Paid ST 0 Amount Paid Other 7498

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

Total Cash payment(In Rs.) Cash 16611 Average Per labour 1186.5

Total man days : 75