Muster Roll No. : 3034	Date From : 18/12/2021    Date To : 23/12/2021	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)

Measurement Book Detail

MB NO.  296        Page NO.  14772

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 DAUDBHAI(Self) GJ-04-004-114-001/94074 OTHER Tantaniya P P P P P P 6 169.77 1018.62 0 0 1018.62 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL004948 Credited 31/12/2021   2 FATAMABEN(Wife) GJ-04-004-114-001/94074 OTHER Tantaniya P P P P P P 6 169.77 1018.62 0 0 1018.62 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL004948 Credited 31/12/2021   3 NABINABEN(Daughter) GJ-04-004-114-001/94074 OTHER Tantaniya P P P P P P 6 169.77 1018.62 0 0 1018.62 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL004948 Credited 31/12/2021   4 MAMADBHAI(Self) GJ-04-004-114-001/94069 OTHER Tantaniya P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL004948 Credited 31/12/2021   5 MANUBEN(Wife) GJ-04-004-114-001/94069 OTHER Tantaniya P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL004948 Credited 31/12/2021   6 ERAFANBHAI(Son) GJ-04-004-114-001/94069 OTHER Tantaniya P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL004948 Credited 31/12/2021   7 LUKMANBHAI(Self) GJ-04-004-114-001/94070 OTHER Tantaniya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL004948 Credited 31/12/2021   8 KHATIJABEN(Wife) GJ-04-004-114-001/94070 OTHER Tantaniya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL004948 Credited 31/12/2021   Daily Attendence 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8549.86

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

Total Cash payment(In Rs.) Cash 8549.859 Average Per labour 1068.7324

Total man days : 46