Muster Roll No. : 847	Date From : 09/06/2022    Date To : 22/06/2022	Sanction No. : 1103002/2022-2023/85900/AS    Sanction Date : 02/06/2022
Work Code : 1103002051/DP/10511114145747	Work Name : Samla game gram rakshak pala nu kam (1103002051/DP/10511114145747)

Measurement Book Detail

MB NO.  0        Page NO.  24

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 8 9 10 11 12 13 14 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 NANJIBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL002687 Credited 19/08/2022   2 RANJANBEN MANJIBHAI(Wife) GJ-03-002-051-001/15 SC SAMLA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL002687 Credited 19/08/2022   3 RATHOD JIGNESHBHAI MANJIBHAI GJ-03-002-051-001/15 SC SAMLA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA Limbdi BKID0003135 1103002WL002687 Credited 19/08/2022   4 RATHOD JAGRUTIBEN DHANJIBHAI(Father) GJ-03-002-051-001/15 SC SAMLA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL002687 Credited 19/08/2022   5 BHAVESBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL002687 Credited 19/08/2022   6 MAHERIYA KANCHANBEN BHAVESHBHAI GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL0004129 Credited 29/09/2022   7 JADIBEN DEVABAHI(Sister) GJ-03-002-051-001/15 SC SAMLA A P P A A A A A A A A A A A 2 210 420 0 0 420 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL002687 Credited 19/08/2022   8 SANTUBEN AMRABHAI(Wife) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL002687 Credited 19/08/2022   9 MAHIRYA AMRABHAI JAHABHAI(Self) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL002687 Credited 19/08/2022   10 RATHOD MANJIBHAI DEVABHAI(Self) GJ-03-002-051-001/15 SC SAMLA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA LIMBDI 060103 1103002WL002687 Credited 19/08/2022   Daily Attendence 9 10 10 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2688

Total man days : 128