Muster Roll No. : 565	Date From : 12/05/2022    Date To : 17/05/2022	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.  14369

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 PRAVINBHAI KALUBHAI(Self) GJ-04-004-121-001/91990 OTHER Ugalvan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001158 Credited 02/06/2022   2 HANSABEN PRAVINBHAI(Wife) GJ-04-004-121-001/91990 OTHER Ugalvan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001158 Credited 02/06/2022   3 CHAVDA MAKURBHAI KALUBHAI(Son) GJ-04-004-121-001/91990 OTHER Ugalvan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001158 Credited 02/06/2022   4 CHAVDA REKHABEN MAKURBHAI(Daughter-in-Law) GJ-04-004-121-001/91990 OTHER Ugalvan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001158 Credited 02/06/2022   5 Chavada Nareshbhai Vallabhbhai(Self) GJ-04-004-121-001/91988 OTHER Ugalvan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001158 Credited 02/06/2022   6 Chavda Munnabhai Vallabhbhai(Brother) GJ-04-004-121-001/91988 OTHER Ugalvan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001158 Credited 02/06/2022   7 Chavda Dayaben Ashokbhai(Sister) GJ-04-004-121-001/91988 OTHER Ugalvan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001158 Credited 02/06/2022   8 BHARATBHAI JERAMBHAI(Son) GJ-04-004-121-001/91985 OTHER Ugalvan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001158 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 48