Muster Roll No. : 889	Date From : 22/02/2022    Date To : 27/02/2022	Sanction No. : 1105011/2021-2022/236885/AS    Sanction Date : 22/11/2021
Work Code : 1105011014/RC/100000000000136207	Work Name : BHIKHUBHAI VAISHNAV NA GHAR THI MAHIPATBHAI SOJITRA NA GHAR TARAF JANJARIYA JUNA 2021 22

Measurement Book Detail

MB NO.  857        Page NO.  51

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 KYADA ALPESHBHAI GORDHANBHAI(Self) GJ-05-011-014-001/133 OTHER Janjariya Juna P P A P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA BAGASARA SBIN0060031 1105011WL003980 Credited 22/03/2022   2 KYADA HANSABEN ALPESHBHAI(Wife) GJ-05-011-014-001/133 OTHER Janjariya Juna P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAGASARA SBIN0060031 1105011WL003980 Credited 22/03/2022   3 KISHORBHAI(Self) GJ-05-011-014-001/101 OTHER Janjariya Juna P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAGASARA SBIN0060031 1105011WL003980 Credited 22/03/2022   4 DAYABEN(Wife) GJ-05-011-014-001/101 OTHER Janjariya Juna P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAGASARA SBIN0060031 1105011WL003980 Credited 22/03/2022   5 JINABHAI(Self) GJ-05-011-014-001/108 OTHER Janjariya Juna P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL003980 Credited 22/03/2022   6 JOSHNABEN(Wife) GJ-05-011-014-001/108 OTHER Janjariya Juna P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL003980 Credited 22/03/2022   7 KYADA SHAILESHBHAI RATIBHAI(Self) GJ-05-011-014-001/141 OTHER Janjariya Juna P P A P P P 5 229 1145 0 0 1145 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL003980 Credited 22/03/2022   8 KYADA KAILASHBEN SHAILESHBHAI(Wife) GJ-05-011-014-001/141 OTHER Janjariya Juna P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA BAGASARA,GUJ BARB0BAGASA 1105011WL003980 Credited 22/03/2022   Daily Attendence 8 8 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10534

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

Total Cash payment(In Rs.) Cash 10534 Average Per labour 1316.75

Total man days : 46