Muster Roll No. : 2925	Date From : 11/12/2021    Date To : 16/12/2021	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) (1104004114/WH/100000000000104451)

Measurement Book Detail

MB NO.  296        Page NO.  14764

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 MUSABHAI CHAKURBHAI GAHA(Self) GJ-04-004-114-001/133055 OTHER Tantaniya P P P P P P 6 157.91 947.46 0 0 947.46 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL004856 Credited 25/12/2021   2 INUSBHAI(Self) GJ-04-004-114-001/133040 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL004856 Credited 25/12/2021   3 FARIDABEN(Wife) GJ-04-004-114-001/133040 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL004856 Credited 25/12/2021   4 SHERBHAI BACHUBHAI BLOCH(Self) GJ-04-004-114-001/133052 OTHER Tantaniya P P P P P P 6 151.41 908.46 0 0 908.46 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL004856 Credited 25/12/2021   5 SALMABEN SHERABHAI BLOCH(Wife) GJ-04-004-114-001/133052 OTHER Tantaniya P P P P P P 6 151.41 908.46 0 0 908.46 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL004856 Credited 25/12/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5512.38

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

Total Cash payment(In Rs.) Cash 5512.38 Average Per labour 1102.476

Total man days : 30