Muster Roll No. : 2378	Date From : 14/08/2021    Date To : 19/08/2021	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.  14244

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 GAHA MAJIDBHAI ALRAKHBHAI(Self) GJ-04-004-114-001/133073 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL002846 Credited 27/08/2021   2 GAHA SAYARABEN MAJIDBHAI(Wife) GJ-04-004-114-001/133073 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL002846 Credited 27/08/2021   3 MER VITHALBHAI JIVABHAI(Self) GJ-04-004-114-001/133076 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL002846 Credited 27/08/2021   4 MER DAYABEN VITHALBHAI(Wife) GJ-04-004-114-001/133076 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL002846 Credited 27/08/2021   5 GAHA KASAMBHAI HUSENBHAI(Self) GJ-04-004-114-001/133074 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL002846 Credited 27/08/2021   6 GAHA FATAMABEN KASAMBHAI(Wife) GJ-04-004-114-001/133074 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL002846 Credited 27/08/2021   7 GAHA MOMINBHAI MAMANBHAI(Self) GJ-04-004-114-001/133078 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL002846 Credited 27/08/2021   8 GAHA RAJIYABEN MOMINBHAI(Wife) GJ-04-004-114-001/133078 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL002846 Credited 27/08/2021   9 GAHA JULABAIBEN MAHMADSAFIBHAI(Wife) GJ-04-004-114-001/133070 OTHER Tantaniya P P P P P X 5 229 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL002846 Credited 27/08/2021   10 GAHA FIROJBHAI ALIMBHAI(Self) GJ-04-004-114-001/133079 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL002846 Credited 27/08/2021   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13511

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

Total Cash payment(In Rs.) Cash 13511 Average Per labour 1351.1

Total man days : 59