Muster Roll No. : 872	Date From : 03/08/2021    Date To : 17/08/2021	Sanction No. : 1104009/2021-2022/103366/AS    Sanction Date : 14/07/2021
Work Code : 1104009029/DP/10511114129404	Work Name : Vanikaran At-Piparali 2021-22

Measurement Book Detail

MB NO.  816        Page NO.  40523

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 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 HANUBHAI NARSANGBHAI SOLANKI(Self) GJ-04-009-029-001/219554 OTHER Piparali P P P P P P P P P P P P P P P 15 32.2 483 0 0 483 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL002867 Credited 29/08/2021   2 NAYNABEN HANUBHAI SOLANKI(Wife) GJ-04-009-029-001/219554 OTHER Piparali P P P P P P P P P P P P P P P 15 32.2 483 0 0 483 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL002867 Credited 29/08/2021   3 RATNOTAR.VIRAJIBHAI.RAMJIBHAI(Self) GJ-04-009-029-001/64947 SC Piparali P P P P P P P P P P P P P P P 15 32.2 483 0 0 483 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL002867 Credited 29/08/2021   4 RATNOTAR.MANGABEN.RAMJIBHAI(Mother) GJ-04-009-029-001/64947 SC Piparali P P P P P P P P P P P P P P P 15 32.2 483 0 0 483 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL002867 Credited 29/08/2021   5 RATNOTAR.PARVTIBEN.VIRJIBHAI(Wife) GJ-04-009-029-001/64947 SC Piparali P P P P P P P P P P P P P P P 15 32.2 483 0 0 483 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL002867 Credited 29/08/2021   6 RATNOTAR.BHARTIBEN.VIRJIBHAI(Daughter) GJ-04-009-029-001/64947 SC Piparali P P P P P P P P P P P P P P P 15 32.2 483 0 0 483 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL002867 Credited 29/08/2021   7 RATNOTAR.PRAKASHBHAI.VIRJIBHAI(Son) GJ-04-009-029-001/64947 SC Piparali P P P P P P P P P P X X X X X 10 32.2 322 0 0 322 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL002867 Credited 29/08/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2254 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 460

Total man days : 100