Muster Roll No. : 657	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 Sunilbhai Savajibhai(Son) GJ-04-012-007-001/85099 OTHER Datretiya P P P P P P P P P P P P P P 14 73.7857 1033 0 0 1033 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   2 Bhikhabhai Bhakabhai(Self) GJ-04-012-007-001/85100 OTHER Datretiya P P P P P P P P P P P P P P 14 87 1218 0 0 1218 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   3 Hansaben Bhikhabhai(Wife) GJ-04-012-007-001/85100 OTHER Datretiya P P P P P P P P P P P P P P 14 87 1218 0 0 1218 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   4 Payalben Bhikhabhai(Daughter) GJ-04-012-007-001/85100 OTHER Datretiya P P P P P P P P P P P P P P 14 87 1218 0 0 1218 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   5 Sunitaben Bhikhabhai(Daughter) GJ-04-012-007-001/85100 OTHER Datretiya P P P P P P P P P P P P P P 14 90.5 1267 0 0 1267 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001955 Credited 19/08/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5954

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

Total Cash payment(In Rs.) Cash 5954 Average Per labour 1190.8

Total man days : 70