Muster Roll No. : 298	Date From : 14/05/2021    Date To : 29/05/2021	Sanction No. : 1105002/2020-2021/6941/AS    Sanction Date : 18/01/2021
Work Code : 1105002009/WH/100000000000098378	Work Name : DISILTING OF VILLAGE POND AT DALKHANIYA

Measurement Book Detail

MB NO.  0101        Page NO.  23

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 16 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 NANJIBHAI BHANABHAI MAHIDA(Self) GJ-05-002-009-001/332 SC Dalkhaniya P P P P A A A A A A A A A A A A 4 229 916 0 0 916 STATE BANK OF INDIA DALKHANIA SBIN006025 1105002WL000792 Credited 17/06/2021   2 LILIBEN NANJIBHAI MAHIDA(Wife) GJ-05-002-009-001/332 SC Dalkhaniya P P P P A A A A A A A A A A A A 4 229 916 0 0 916 STATE BANK OF INDIA DALKHANIA SBIN006025 1105002WL000792 Credited 17/06/2021   3 BLOCH BHIKHUBHAI JANMAMADBHAI(Self) GJ-05-002-009-001/356 OTHER Dalkhaniya P P P P A A A A A A A A A A A A 4 229 916 0 0 916 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000792 Credited 14/06/2021   4 PANCHIBEN VIEERABHAI MAHIDA(Wife) GJ-05-002-009-001/334 SC Dalkhaniya A P P A A A A A A A A A A A A A 2 229 458 0 0 458 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000792 Credited 17/06/2021   5 KAMLESHBHAI(Son) GJ-05-002-009-001/313 SC Dalkhaniya P P P P A A A A A A A A A A X X 4 229 916 0 0 916 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL000792 Credited 17/06/2021   Daily Attendence 4 5 5 4 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3206 Amount Paid ST 0 Amount Paid Other 916

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

Total Cash payment(In Rs.) Cash 4122 Average Per labour 824.4

Total man days : 18