Muster Roll No. : 2039	Date From : 21/06/2022    Date To : 05/07/2022	Sanction No. : 7 2022    Sanction Date : 01/04/2022
Work Code : 1104004/DP/10511114145785	Work Name : farm forestry at mota khuntavada 22-23

Measurement Book Detail

MB NO.  46557        Page NO.  10

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 15 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 AKBARALI VAJIDALI ZAIDI(Self) GJ-04-004-082-001/148767 OTHER Mota Khuntavada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002223 Credited 19/08/2022   2 ABBASIBANU AKBARALI(Wife) GJ-04-004-082-001/148767 OTHER Mota Khuntavada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002223 Credited 19/08/2022   3 VILAYATHUSEN AKBARALI(Son) GJ-04-004-082-001/148767 OTHER Mota Khuntavada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002223 Credited 19/08/2022   4 MOHMADHUSEN AKBARALI(Son) GJ-04-004-082-001/148767 OTHER Mota Khuntavada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002223 Credited 19/08/2022   5 Chavada Rameshbhai Somatbhai(Self) GJ-04-004-082-001/120908 OTHER Mota Khuntavada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002223 Credited 19/08/2022   6 Chavada Sharadaben Rameshbhai(Wife) GJ-04-004-082-001/120908 OTHER Mota Khuntavada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002223 Credited 19/08/2022   7 Dhiruben Govindbhai Vagh(Wife) GJ-04-004-082-001/150108 OTHER Mota Khuntavada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002223 Credited 19/08/2022   8 Bharatbhai Govindbhai Vagh(Son) GJ-04-004-082-001/150108 OTHER Mota Khuntavada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002223 Credited 19/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27480

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

Total Cash payment(In Rs.) Cash 27480 Average Per labour 3435

Total man days : 120