Muster Roll No. : 2381	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) (1104004114/WH/100000000000104451)

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 GAFARBHAI AAMANBHAI GAHA(Self) GJ-04-004-114-001/159502 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   2 SUMIYABEN GAFARBHAI GAHA(Daughter) GJ-04-004-114-001/159502 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   3 GAHA MUSABHAI HUSENBHAI(Son) GJ-04-004-114-001/159526 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL002846 Credited 27/08/2021   4 GAHA UMARBHAI AMANBHAI(Self) GJ-04-004-114-001/159502-B OTHER Tantaniya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002846 Credited 27/08/2021   5 GAHA RAFIYABEN UMARBHAI(Wife) GJ-04-004-114-001/159502-B OTHER Tantaniya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002846 Credited 27/08/2021   6 VAGHELA ASHOKBHAI DHANJIBHAI(Self) GJ-04-004-114-001/195632 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002846 Credited 27/08/2021   7 GAHA HARUNBHAI HUSENBHAI(Son) GJ-04-004-114-001/159526 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL002846 Credited 27/08/2021   8 GAHA MARIYAMBEN HUSENBHAI(Wife) GJ-04-004-114-001/159526 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL002846 Credited 27/08/2021   9 GAHA ALYASBHAI HUSENBHAI(Son) GJ-04-004-114-001/159526 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL002846 Credited 27/08/2021   10 ANISHABEN ISMAILBHAI BALOCH(Wife) GJ-04-004-114-001/159501 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 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12128

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

Total Cash payment(In Rs.) Cash 12128 Average Per labour 1212.8

Total man days : 56