Muster Roll No. : 3166	Date From : 25/12/2021    Date To : 30/12/2021	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.  14781

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 HAMIRBHAI(Self) GJ-04-004-114-001/45595 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005213 Credited 10/01/2022   2 MAMANBHAI(Son) GJ-04-004-114-001/45595 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005213 Credited 10/01/2022   3 Khatijaben(Wife) GJ-04-004-114-001/45595 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005213 Credited 10/01/2022   4 UMARBHAI(Self) GJ-04-004-114-001/45592 OTHER Tantaniya P P P P P P 6 163.83 982.98 0 0 982.98 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005213 Credited 10/01/2022   5 SHARIFABEN(Wife) GJ-04-004-114-001/45592 OTHER Tantaniya P P P P P P 6 163.83 982.98 0 0 982.98 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005213 Credited 10/01/2022   6 Gaha Nasirbhai Umarbhai(Son) GJ-04-004-114-001/45592 OTHER Tantaniya P P P P P P 6 163.83 982.98 0 0 982.98 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005213 Credited 10/01/2022   7 MOMI(Self) GJ-04-004-114-001/45597 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL005213 Credited 10/01/2022   8 FIROJBHAI(Self) GJ-04-004-114-001/45599 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL005213 Credited 10/01/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9818.94

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

Total Cash payment(In Rs.) Cash 9818.939 Average Per labour 1227.3674

Total man days : 48