Muster Roll No. : 864	Date From : 23/07/2021    Date To : 28/07/2021	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.  291        Page NO.  14501

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 Chipra Aswinbhai Devchandbhai(Son) GJ-05-006-039-001/221232 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL001564 Credited 18/08/2021   2 Chipra Binaben Aswinbhai(Daughter-in-Law) GJ-05-006-039-001/221232 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL001564 Credited 18/08/2021   3 Sarvaiya Kanaksinh Gatubha(Self) GJ-05-006-039-001/221236 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   4 Sarvaiya Divyrajsinh Kanaksinh(Son) GJ-05-006-039-001/221236 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   5 Sarvaiya Rajeshvariba Kanaksinh(Daughter) GJ-05-006-039-001/221236 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   6 Sarvaiya Shantubha Jambha(Self) GJ-05-006-039-001/221238 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   7 Sarvaiya Mahendrasinh Shantubha(Son) GJ-05-006-039-001/221238 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   8 Sarvaiya Jayhindsinh Shantubha(Son) GJ-05-006-039-001/221238 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   9 Shiyal Jinabhai Haribhai(Self) GJ-05-006-039-001/221235 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL001564 Credited 18/08/2021   10 Shiyal Rekhaben Jinabhai(Wife) GJ-05-006-039-001/221235 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL001564 Credited 18/08/2021   11 Sarvaiya Lalubha Panchanji(Self) GJ-05-006-039-001/221234 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL001564 Credited 18/08/2021   12 Sarvaiya Yuvrajsinh Lalubha(Son) GJ-05-006-039-001/221234 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL001564 Credited 18/08/2021   13 Sarvaiya Jayvantsinh Babubha(Self) GJ-05-006-039-001/221237 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL001564 Credited 18/08/2021   14 Sarvaiya Ramdevsinh Babubhai(Brother) GJ-05-006-039-001/221237 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL001564 Credited 18/08/2021   15 Sarvaiya Devendrasinh Babubha(Brother) GJ-05-006-039-001/221237 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL001564 Credited 18/08/2021   16 Sarvaiya Manharsinh Jayvantsinh(Son) GJ-05-006-039-001/221237 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL001564 Credited 18/08/2021   17 Sarvaiya Nirubha Khengarsang(Self) GJ-05-006-039-001/221233 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 BANK OF BARODA VANDA BARB0DBVAND 1105006WL001564 Credited 18/08/2021   18 Sarvaiya Chandraba Nirubha(Wife) GJ-05-006-039-001/221233 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 BANK OF BARODA VANDA BARB0DBVAND 1105006WL001564 Credited 18/08/2021   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20610

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

Total Cash payment(In Rs.) Cash 20610 Average Per labour 1145

Total man days : 108