Muster Roll No. : 353	Date From : 05/05/2021    Date To : 10/05/2021	Sanction No. : 1104013/2021-2022/39772/AS    Sanction Date : 13/04/2021
Work Code : 1105006039/WH/100000000000103528	Work Name : Disilting Talab At Kantrodi(Khakhavalu)

Measurement Book Detail

MB NO.  46579        Page NO.  2328950

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 Nangah Vijuben Parbatbhai(Wife) GJ-05-006-039-001/208817 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   2 Parmar Shamjibhai Bhikhabhai(Self) GJ-05-006-039-001/208823 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   3 Parmar Kamlaben Shamjibhai(Wife) GJ-05-006-039-001/208823 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   4 Parmar Bhaveshbhai Shamjibhai(Son) GJ-05-006-039-001/208823 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   5 Parmar Vijaybhai Shamjibha(Son) GJ-05-006-039-001/208823 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   6 Vegad Limbabhai Kanabhai(Self) GJ-05-006-039-001/208824 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   7 Nagar Ramjibhai Samatbhai(Self) GJ-05-006-039-001/208818 OTHER Kantrodi A A P P P P 4 229 916 0 0 916 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   8 Nagar Josanaben Ramjibhai(Wife) GJ-05-006-039-001/208818 OTHER Kantrodi A A P P P P 4 229 916 0 0 916 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   9 Nagar Manishaben Ramjibhai(Daughter) GJ-05-006-039-001/208818 OTHER Kantrodi A A P P P P 4 229 916 0 0 916 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   10 Nagar Kartikbhai Ramjibhai(Son) GJ-05-006-039-001/208818 OTHER Kantrodi A A P P P P 4 229 916 0 0 916 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   11 Parmar Rameshbhai Vallbhbhai GJ-05-006-039-001/208820 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   12 Parmar Kailashben Rameshbhai GJ-05-006-039-001/208820 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   13 Parmar Mukeshbhai Savjibhai(Self) GJ-05-006-039-001/208822 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   14 Parmar Shakuben Mukeshbhai(Wife) GJ-05-006-039-001/208822 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   15 Chipara Babubhai Jethabhai(Self) GJ-05-006-039-001/208821 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   16 Chipara Liliben Babubhai(Wife) GJ-05-006-039-001/208821 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   17 Sarvaiya Jaydevsinh Vikramsinh(Self) GJ-05-006-039-001/208819 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   18 Sarvaiya Nimba Vikramsinh(Mother) GJ-05-006-039-001/208819 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   Daily Attendence 14 14 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22900

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

Total Cash payment(In Rs.) Cash 22900 Average Per labour 1272.2222

Total man days : 100