Muster Roll No. : 286	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 1104008/2020-2021/26002/AS    Sanction Date : 01/05/2020
Work Code : 1104008021/WH/100000000000091652	Work Name : Deepening Of Pond At Village Jambala 2020-21

Measurement Book Detail

MB NO.  257        Page NO.  12801

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 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 ARVINDBHAI(Self) GJ-04-008-021-001/107543 OTHER Jambala P P P P P P P 7 191.571 1341 0 0 1341 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   2 CHANKUBEN(Wife) GJ-04-008-021-001/107543 OTHER Jambala P P P P P P P 7 191.571 1341 0 0 1341 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   3 DEVUBEN(Wife) GJ-04-008-021-001/107544 OTHER Jambala P P P P P P P 7 136.667 956.67 0 0 956.67 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   4 DAVALBEN(Self) GJ-04-008-021-001/107546 OTHER Jambala P P P P P P P 7 117.571 823 0 0 823 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   5 JAGDISHBHAI(Son) GJ-04-008-021-001/107546 OTHER Jambala P P P P P P P 7 117.571 823 0 0 823 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   6 JAGUBEN(Daughter-in-Law) GJ-04-008-021-001/107546 OTHER Jambala P P P P P P P 7 117.571 823 0 0 823 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   7 SONALBEN(Wife) GJ-04-008-021-001/107548 OTHER Jambala P P P P P P P 7 222.571 1558 0 0 1558 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   8 HIMMATBHAI(Self) GJ-04-008-021-001/107549 OTHER Jambala P P P P P P P 7 189.857 1329 0 0 1329 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   9 DHANIBEN(Wife) GJ-04-008-021-001/107549 OTHER Jambala P P P P P P P 7 189.857 1329 0 0 1329 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   10 MUNNABHAI(Son) GJ-04-008-021-001/107549 OTHER Jambala P P P P P P P 7 189.857 1329 0 0 1329 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   11 JAYANTIBHAI(Self) GJ-04-008-021-001/107551 OTHER Jambala P P P P P P P 7 175.643 1229.5 0 0 1229.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   12 MUKTABEN(Wife) GJ-04-008-021-001/107551 OTHER Jambala P P P P P P P 7 175.643 1229.5 0 0 1229.5 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   13 SUKHABHAI(Self) GJ-04-008-021-001/107552 OTHER Jambala P P P P P P P 7 113.524 794.67 0 0 794.67 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   14 MAYABEN(Wife) GJ-04-008-021-001/107552 OTHER Jambala P P P P P P P 7 113.524 794.67 0 0 794.67 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   15 DAYABEN(Sister) GJ-04-008-021-001/107552 OTHER Jambala P P P P P P P 7 113.523 794.66 0 0 794.66 DENA BANK DEVGANA BKDN0320887 1104008WL000288 Credited 27/05/2020   16 KISHORBHAI(Son) GJ-04-008-021-001/107544 OTHER Jambala P P P P P P P 7 136.666 956.66 0 0 956.66 STATE BANK OF INDIA WAGHAWADI ROAD, BHAVNAGAR SBIN0010863 1104008WL000288 Credited 27/05/2020   17 BHAGVANBHAI(Self) GJ-04-008-021-001/107544 OTHER Jambala P P P P P P P 7 136.667 956.67 0 0 956.67 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000288 Credited 27/05/2020   18 KARSHANBHAI(Self) GJ-04-008-021-001/107548 OTHER Jambala P P P P P P P 7 222.571 1558 0 0 1558 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL000288 Credited 27/05/2020   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19967

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

Total Cash payment(In Rs.) Cash 19967 Average Per labour 1109.2778

Total man days : 126