Muster Roll No. : 3893	Date From : 03/03/2022    Date To : 08/03/2022	Sanction No. : 1104013/2020-2021/31629/AS    Sanction Date : 20/05/2020
Work Code : 1104004045/WH/100000000000094403	Work Name : Disilting Talab Paliyagala Hanumanjivalu At Jesar

Measurement Book Detail

MB NO.  281        Page NO.  14031

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 Makvana Kamleshbhai Makabhai(Self) GJ-04-004-045-001/207061 OTHER JESAR P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL006794 Credited 22/03/2022   2 Makvana Ashaben Kamleshbhai(Wife) GJ-04-004-045-001/207061 OTHER JESAR P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL006794 Credited 22/03/2022   3 Mer Govindbhai Raghavbhai(Self) GJ-04-004-045-001/207024 OTHER JESAR P P P P P P 6 221.66 1329.96 0 0 1329.96 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL006794 Credited 22/03/2022   4 Mer Ratanben Govindbhai(Wife) GJ-04-004-045-001/207024 OTHER JESAR P P P P P P 6 221.5 1329 0 0 1329 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL006794 Credited 22/03/2022   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4410.96

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

Total Cash payment(In Rs.) Cash 4410.96 Average Per labour 1102.74

Total man days : 24