Muster Roll No. : 1106	Date From : 25/05/2022    Date To : 29/05/2022	Sanction No. : 1104013/2022-2023/64110/AS    Sanction Date : 25/04/2022
Work Code : 1104004111/WH/100000000000110948	Work Name : Disilting Talab At Shantinagar(Vadalavalu)

Measurement Book Detail

MB NO.  287        Page NO.  14319

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 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 Chachudariya Shambhubhai Mavajibhai(Self) GJ-04-004-111-001/158691 OTHER Shantinagar P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001435 Credited 11/06/2022   2 Chachudariya Radhaben Shambhubhai(Wife) GJ-04-004-111-001/158691 OTHER Shantinagar P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001435 Credited 11/06/2022   3 Chachudariya Bholabhai Shambhubhai(Son) GJ-04-004-111-001/158691 OTHER Shantinagar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001435 Credited 11/06/2022   4 Chachudariya Dilubhai Shambhubhai(Son) GJ-04-004-111-001/158691 OTHER Shantinagar P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001435 Credited 11/06/2022   5 Chachudariya Sangitaben Bholabhai(Daughter-in-Law) GJ-04-004-111-001/158691 OTHER Shantinagar P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001435 Credited 11/06/2022   6 Rafusa Dhirubhai Mohanbhai(Self) GJ-04-004-111-001/158689 OTHER Shantinagar P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001435 Credited 11/06/2022   7 Rafusa Ashok Dhirubhai(Son) GJ-04-004-111-001/158689 OTHER Shantinagar P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001435 Credited 11/06/2022   8 Rafusa Rajubhai Dhirubhai(Son) GJ-04-004-111-001/158689 OTHER Shantinagar P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001435 Credited 11/06/2022   9 Kamboya Dhanabhai Punabhai(Self) GJ-04-004-111-001/158690 OTHER Shantinagar P P P P P 5 223 1115 0 0 1115 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001435 Credited 11/06/2022   10 Kamboya Laliben Dhanabhai(Wife) GJ-04-004-111-001/158690 OTHER Shantinagar P P P P P 5 223 1115 0 0 1115 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001435 Credited 11/06/2022   Daily Attendence 10 7 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9535

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

Total Cash payment(In Rs.) Cash 9535 Average Per labour 953.5

Total man days : 46