Muster Roll No. : 3169	Date From : 25/12/2021    Date To : 30/12/2021	Sanction No. : 1104013/2021-2022/52793/AS    Sanction Date : 04/05/2021
Work Code : 1104004114/WH/100000000000104451	Work Name : Disilting Talab At Tantaniya(Rabayna Katvalu)

Measurement Book Detail

MB NO.  296        Page NO.  14781

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 MADHARBHAI(Self) GJ-04-004-114-001/93925 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005213 Credited 10/01/2022   2 JENUMBEN(Wife) GJ-04-004-114-001/93925 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005213 Credited 10/01/2022   3 SUMARBHAI(Self) GJ-04-004-114-001/93939 OTHER Tantaniya P P P P P P 6 172.62 1035.72 0 0 1035.72 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005213 Credited 10/01/2022   4 NAJAMABEN(Wife) GJ-04-004-114-001/93939 OTHER Tantaniya P P P P P P 6 172.62 1035.72 0 0 1035.72 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005213 Credited 10/01/2022   5 SARIFABEN(Daughter) GJ-04-004-114-001/93939 OTHER Tantaniya P P P P X X 4 172.62 690.48 0 0 690.48 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005213 Credited 10/01/2022   6 MUSABHAI(Self) GJ-04-004-114-001/93922 OTHER Tantaniya P P P P P P 6 183.16 1098.96 0 0 1098.96 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005213 Credited 10/01/2022   7 REMATBEN(Wife) GJ-04-004-114-001/93922 OTHER Tantaniya P P P P P P 6 183.16 1098.96 0 0 1098.96 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005213 Credited 10/01/2022   8 MAMANBHAI(Self) GJ-04-004-114-001/93926 OTHER Tantaniya P P P P P P 6 164.33 985.98 0 0 985.98 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005213 Credited 10/01/2022   9 SARIFABEN(Wife) GJ-04-004-114-001/93926 OTHER Tantaniya P P P P P P 6 164.33 985.98 0 0 985.98 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005213 Credited 10/01/2022   10 ESABHAI(Self) GJ-04-004-114-001/93947 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005213 Credited 10/01/2022   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11053.8

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

Total Cash payment(In Rs.) Cash 11053.8 Average Per labour 1105.3801

Total man days : 58