Muster Roll No. : 348	Date From : 05/05/2021    Date To : 10/05/2021	Sanction No. : 1104013/2021-2022/39772/AS    Sanction Date : 13/04/2021
Work Code : 1105006039/WH/100000000000103528	Work Name : Disilting Talab At Kantrodi(Khakhavalu)

Measurement Book Detail

MB NO.  46579        Page NO.  2328950

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 Sarvaiya Girubha Amubha(Self) GJ-05-006-039-001/202913 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   2 Sarvaiya Mahendrasinh Girubha(Son) GJ-05-006-039-001/202913 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   3 Sarvaiya Chetanaba Mahendrasinh(Daughter-in-Law) GJ-05-006-039-001/202913 OTHER Kantrodi P P P P A P 5 229 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   4 Sarvaiya Monikaba Mahendrasinh(Granddaughter) GJ-05-006-039-001/202913 OTHER Kantrodi P A P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   5 Sarvaiya Nishaba Mahendrasinh(Granddaughter) GJ-05-006-039-001/202913 OTHER Kantrodi P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   6 Parmar Kababhai Sagrambhai(Self) GJ-05-006-039-001/202915 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   7 Parmar Jaluben Kababhai(Wife) GJ-05-006-039-001/202915 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   8 Gondaliya Ranjanben Madhavdas(Wife) GJ-05-006-039-001/202916 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   9 Gondaliya Shobharamdas Madhavdas(Son) GJ-05-006-039-001/202916 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   10 Gondaliya Divyaben Shobharamdas(Daughter-in-Law) GJ-05-006-039-001/202916 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   11 Gondaliya Narsangdas Prabhudas(Self) GJ-05-006-039-001/202910 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   12 Gondaliya Labhuben Narsangdas(Wife) GJ-05-006-039-001/202910 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   13 Gondaliya Purandas Narasangdas(Son) GJ-05-006-039-001/202910 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   14 Gondaliya Aratiben Purandas(Daughter-in-Law) GJ-05-006-039-001/202910 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   15 Gondaliya Pareshdas Pravindas(Self) GJ-05-006-039-001/202911 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   16 Gondaliya Kajalben Pravindas(Wife) GJ-05-006-039-001/202911 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   Daily Attendence 16 15 16 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21297

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

Total Cash payment(In Rs.) Cash 21297 Average Per labour 1331.0625

Total man days : 93