Muster Roll No. : 3015	Date From : 18/12/2021    Date To : 23/12/2021	Sanction No. : 1104013/2021-2022/52793/AS    Sanction Date : 04/05/2021
Work Code : 1104004114/WH/100000000000104451	Work Name : Disilting Talab At Tantaniya(Rabayna Katvalu)

Measurement Book Detail

MB NO.  296        Page NO.  14772

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 Gaha Sajadbhai Alibhai(Self) GJ-04-004-114-001/133067 OTHER Tantaniya P P P P P P 6 182.25 1093.5 0 0 1093.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL004948 Credited 31/12/2021   2 JOGIYANI SULEMANBHAI NURMAMADBHAI(Self) GJ-04-004-114-001/133066 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL004948 Credited 31/12/2021   3 JOGIYANI AMINABEN SULEMANBHAI(Wife) GJ-04-004-114-001/133066 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL004948 Credited 31/12/2021   4 BANUBEN INUSBHAI GJ-04-004-114-001/133061 OTHER Tantaniya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL004948 Credited 31/12/2021   5 RAFIKBHAI KARIMBHAI SHEKH(Self) GJ-04-004-114-001/133064 OTHER Tantaniya P P P P P P 6 200.25 1201.5 0 0 1201.5 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL004948 Credited 31/12/2021   6 SALAMABEN RAFIKBHAI SHEKH(Wife) GJ-04-004-114-001/133064 OTHER Tantaniya P P P P P P 6 200.25 1201.5 0 0 1201.5 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL004948 Credited 31/12/2021   7 NAJIRBHAI AMANBHAI GJ-04-004-114-001/133062 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL004948 Credited 31/12/2021   8 JAHEDABEN NAJIRBHAI GJ-04-004-114-001/133062 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL004948 Credited 31/12/2021   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10137.5

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

Total Cash payment(In Rs.) Cash 10137.5 Average Per labour 1267.1875

Total man days : 47