Muster Roll No. : 976	Date From : 16/05/2020    Date To : 21/05/2020	Sanction No. : 1104004/2019-2020/15574/AS    Sanction Date : 20/02/2020
Work Code : 1104004049/WH/100000000000089428	Work Name : Renovation of Community Ponds for Community at Kalsar 2019-20

Measurement Book Detail

MB NO.  605        Page NO.  30205

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 BHALIYA BATUKBHAI GANESHBHAI(Self) GJ-04-004-049-001/137253 OTHER Kalsar P P P P P P 6 131.333 788 0 0 788 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   2 JASHODABEN(Wife) GJ-04-004-049-001/137253 OTHER Kalsar P P P P P P 6 131.333 788 0 0 788 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   3 bhaliya hsambhubhai lakhamanbhai(Self) GJ-04-004-049-001/137285 OTHER Kalsar P P P P P P 6 199.5 1197 0 0 1197 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   4 dodiya bholabhai hsamjibhai(Self) GJ-04-004-049-001/140997 OTHER Kalsar P P P P P P 6 159.917 959.5 0 0 959.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   5 sangitaben(Daughter) GJ-04-004-049-001/137285 OTHER Kalsar P P P P P P 6 199.5 1197 0 0 1197 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   6 baraiya asokbhai bodhabhai(Self) GJ-04-004-049-001/137547 OTHER Kalsar P P P P P P 6 187.5 1125 0 0 1125 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   7 AASHABEN(Wife) GJ-04-004-049-001/137547 OTHER Kalsar P P P P P P 6 187.5 1125 0 0 1125 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   8 madhiben(Wife) GJ-04-004-049-001/137285 OTHER Kalsar P P P P P P 6 199.5 1197 0 0 1197 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   9 Ashokbhai Jerambhai Shiyal(Brother) GJ-04-004-049-001/136650 OTHER Kalsar P P P P P P 6 208.667 1252 0 0 1252 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   10 nirmalben(Daughter) GJ-04-004-049-001/137285 OTHER Kalsar P P P P P P 6 199.5 1197 0 0 1197 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10825.5

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

Total Cash payment(In Rs.) Cash 10825.5 Average Per labour 1082.55

Total man days : 60