Muster Roll No. : 154	Date From : 29/04/2022    Date To : 04/05/2022	Sanction No. : 1104013/2022-2023/64047/AS    Sanction Date : 25/04/2022
Work Code : 1105006039/WH/100000000000110826	Work Name : Disilting Talab At Kantrodi(Sagavalu)

Measurement Book Detail

MB NO.  291        Page NO.  14516

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 Sarvaiya Sukhubha Chhanubha(Self) GJ-05-006-039-001/202909 OTHER Kantrodi P P P P P P 6 179 1074 0 0 1074 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000607 Credited 18/05/2022   2 Sarvaiya Devakuvarba Sukhubha(Wife) GJ-05-006-039-001/202909 OTHER Kantrodi P P P P P P 6 179 1074 0 0 1074 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000607 Credited 18/05/2022   3 Sarvaiya Aardipsinh Sukhdevsinh(Son) GJ-05-006-039-001/202909 OTHER Kantrodi P P P P P P 6 179 1074 0 0 1074 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000607 Credited 18/05/2022   4 Sarvaiya Kripalsinh Sukhadevsinh(Son) GJ-05-006-039-001/202909 OTHER Kantrodi P P P P P P 6 179 1074 0 0 1074 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000607 Credited 18/05/2022   5 Gondaliya Narsangdas Prabhudas(Self) GJ-05-006-039-001/202910 OTHER Kantrodi P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   6 Gondaliya Labhuben Narsangdas(Wife) GJ-05-006-039-001/202910 OTHER Kantrodi P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   7 Gondaliya Purandas Narasangdas(Son) GJ-05-006-039-001/202910 OTHER Kantrodi P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   8 Gondaliya Aratiben Purandas(Daughter-in-Law) GJ-05-006-039-001/202910 OTHER Kantrodi P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   9 Gondaliya Pareshdas Pravindas(Self) GJ-05-006-039-001/202911 OTHER Kantrodi P P P P P P 6 170.08 1020.48 0 0 1020.48 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9612.48

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

Total Cash payment(In Rs.) Cash 9612.48 Average Per labour 1068.0533

Total man days : 54