Muster Roll No. : 2335	Date From : 07/08/2021    Date To : 12/08/2021	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.  285        Page NO.  14230

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 ABDULBHAI(Self) GJ-04-004-114-001/93958 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL002735 Credited 25/08/2021   2 MARIYAMBEN(Wife) GJ-04-004-114-001/93958 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL002735 Credited 25/08/2021   3 Gaha Anishaben Abdulbhai(Daughter) GJ-04-004-114-001/93958 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL002735 Credited 25/08/2021   4 RAJAKBHAI(Self) GJ-04-004-114-001/93969 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002735 Credited 25/08/2021   5 ADAMBHAI(Self) GJ-04-004-114-001/93965 OTHER Tantaniya P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL002735 Credited 25/08/2021   6 FATAMABEN(Wife) GJ-04-004-114-001/93965 OTHER Tantaniya P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL002735 Credited 25/08/2021   7 RAESABEN(Daughter) GJ-04-004-114-001/93965 OTHER Tantaniya P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL002735 Credited 25/08/2021   8 GULBHAI(Son) GJ-04-004-114-001/93965 OTHER Tantaniya P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL002735 Credited 25/08/2021   9 JANIBHAI(Self) GJ-04-004-114-001/93960 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002735 Credited 25/08/2021   10 NURBAIBEN(Wife) GJ-04-004-114-001/93960 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002735 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12042

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

Total Cash payment(In Rs.) Cash 12042 Average Per labour 1204.2

Total man days : 60