Muster Roll No. : 244	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 4820/2022    Sanction Date : 04/04/2022
Work Code : 1105007/WH/100000000000111036	Work Name : Checkdam Desilting-3 SSJA Devgam

Measurement Book Detail

MB NO.  1        Page NO.  6

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 7 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 PADSHANA RANABHAI RAJABHAI(Self) GJ-05-007-012-001/360 OTHER Devgam P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000669 Credited 26/05/2022   2 CHATURBHAI(Self) GJ-05-007-012-001/1985 OTHER Devgam P P P P P P P 7 208 1456 0 0 1456 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000669 Credited 26/05/2022   3 REKHABEN(Wife) GJ-05-007-012-001/1985 OTHER Devgam P P P P P P P 7 208 1456 0 0 1456 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000669 Credited 26/05/2022   4 CHAVADA PAYALBEN CHATURBHAI(Daughter) GJ-05-007-012-001/1985 OTHER Devgam P P P P P P P 7 208 1456 0 0 1456 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000669 Credited 26/05/2022   5 BAVALIYA MUKESHBHAI BHIKHABHAI(Son) GJ-05-007-012-001/202 OTHER Devgam A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000669 Credited 26/05/2022   6 BAVALIYA SMITABEN MUKESHBHAI(Daughter-in-Law) GJ-05-007-012-001/202 OTHER Devgam A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000669 Credited 26/05/2022   Daily Attendence 4 4 4 4 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1111

Total man days : 32