Muster Roll No. : 3267	Date From : 01/01/2022    Date To : 06/01/2022	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.  296        Page NO.  14789

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 NURBABEN USMANBHAI(Daughter) GJ-04-004-114-001/94082 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005400 Credited 22/03/2022   2 GAHA AKILABEN USMANBHAI(Daughter) GJ-04-004-114-001/94082 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005400 Credited 22/03/2022   3 GAHA TAJUBHAI USMANBHAI(Son) GJ-04-004-114-001/94082 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005400 Credited 22/03/2022   4 JENAMBEN(Wife) GJ-04-004-114-001/94092 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005400 Credited 22/03/2022   5 SABIRBHAI(Son) GJ-04-004-114-001/94092 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005400 Credited 22/03/2022   6 TAUSIFBHAI(Son) GJ-04-004-114-001/94090 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005400 Credited 22/03/2022   7 MANJIBHAI(Self) GJ-04-004-114-001/94087 OTHER Tantaniya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL005400 Credited 22/03/2022   8 VIMLABEN(Wife) GJ-04-004-114-001/94087 OTHER Tantaniya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL005400 Credited 22/03/2022   9 SALEMANBHAI(Self) GJ-04-004-114-001/94090 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005400 Credited 22/03/2022   10 VOSHINBEN(Wife) GJ-04-004-114-001/94090 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005400 Credited 22/03/2022   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12238

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

Total Cash payment(In Rs.) Cash 12238 Average Per labour 1223.8

Total man days : 58