Muster Roll No. : 1115	Date From : 11/05/2021    Date To : 22/05/2021	Sanction No. : 1104013/2021-2022/56035/AS    Sanction Date : 04/05/2021
Work Code : 1104004121/WH/100000000000105554	Work Name : Disilting Talab At Ugalvan(Gorvada)

Measurement Book Detail

MB NO.  288        Page NO.  14351

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 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 vavecha somabhai polabhai(Self) GJ-04-004-121-001/45905 OTHER Ugalvan A P P P P P P A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   2 vavecha gomtiben somabhai(Wife) GJ-04-004-121-001/45905 OTHER Ugalvan A P P P P P P A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   3 vavecha ashokbhai somabhai(Son) GJ-04-004-121-001/45905 OTHER Ugalvan A P P P P P P A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   4 vavecha shiluben somabhai(Daughter) GJ-04-004-121-001/45905 OTHER Ugalvan A P P P P P P A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   5 vavecha pravinbhai somabhai(Son) GJ-04-004-121-001/45905 OTHER Ugalvan A P P P P P P A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   6 chavda vallbhabhai rambhai(Self) GJ-04-004-121-001/45908 OTHER Ugalvan P P P P P P P A A A A A 7 229 1603 0 0 1603 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   Daily Attendence 1 6 6 6 6 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8473

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

Total Cash payment(In Rs.) Cash 8473 Average Per labour 1412.1666

Total man days : 37