Muster Roll No. : 650	Date From : 09/06/2022    Date To : 22/06/2022	Sanction No. : 1104012/2020-2021/21790/AS    Sanction Date : 23/04/2020
Work Code : 1104012007/WH/100000000000091340	Work Name : Deepening of P.T. At Datretiya 2020-21

Measurement Book Detail

MB NO.  228        Page NO.  11359

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 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 Ranasodbhai Govindbhai(Son) GJ-04-012-007-001/196304 OTHER Datretiya P P P P P P P P P P P P P P 14 196.429 2750 0 0 2750 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   2 Tokaraliya Anilbhai Nanjibhai(Self) GJ-04-012-007-001/196310 OTHER Datretiya P P P P P P P P P P P P P P 14 102 1428 0 0 1428 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   3 Saktibhai Nanjibhai(Brother) GJ-04-012-007-001/196310 OTHER Datretiya P P P P P P P P P P P P P P 14 102 1428 0 0 1428 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   4 Parulben Nanjibhai GJ-04-012-007-001/196310 OTHER Datretiya P P P P P P P P P P P P P P 14 102.714 1438 0 0 1438 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   5 Bharatbhai Dhanjibhai Tokraliya(Self) GJ-04-012-007-001/197443 OTHER Datretiya P P P P P P P P P P P P P P 14 104 1456 0 0 1456 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   6 Rekhaben Bharatbhai(Wife) GJ-04-012-007-001/197443 OTHER Datretiya P P P P P P P P P P P P P P 14 104 1456 0 0 1456 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   7 Maheshbhai Bharatbhai(Son) GJ-04-012-007-001/197443 OTHER Datretiya P P P P P P P P P P P P P P 14 105.143 1472 0 0 1472 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   8 Mithapara Ramajibhai Nanubhai(Self) GJ-04-012-007-001/197442 OTHER Datretiya P P P P P P P P P P P P P P 14 138 1932 0 0 1932 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   9 Godavariben Ramajibhai(Wife) GJ-04-012-007-001/197442 OTHER Datretiya P P P P P P P P P P P P P P 14 137.071 1919 0 0 1919 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   10 Mithapara odhabhai nanubhai(Self) GJ-04-012-007-001/196307 OTHER Datretiya P P P P P P P P P P P P P P 14 126 1764 0 0 1764 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   11 Ravingaben odhabhai(Wife) GJ-04-012-007-001/196307 OTHER Datretiya P P P P P P P P P P P P P P 14 126 1764 0 0 1764 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   12 Devarajbhai Odhabhai(Son) GJ-04-012-007-001/196307 OTHER Datretiya P P P P P P P P P P P P P P 14 126 1764 0 0 1764 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   13 komalben Devarajbhai(Daughter-in-Law) GJ-04-012-007-001/196307 OTHER Datretiya P P P P P P P P P P P P P P 14 125.214 1753 0 0 1753 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001955 Credited 19/08/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22324

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

Total Cash payment(In Rs.) Cash 22324 Average Per labour 1717.2307

Total man days : 182