Muster Roll No. : 610	Date From : 13/05/2022    Date To : 24/05/2022	Sanction No. : 1104013/2022-2023/64110/AS    Sanction Date : 25/04/2022
Work Code : 1104004111/WH/100000000000110948	Work Name : Disilting Talab At Shantinagar(Vadalavalu)

Measurement Book Detail

MB NO.  287        Page NO.  14313

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 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 Chachudariya Shambhubhai Mavajibhai(Self) GJ-04-004-111-001/158691 OTHER Shantinagar P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001282 Credited 03/06/2022   2 Chachudariya Radhaben Shambhubhai(Wife) GJ-04-004-111-001/158691 OTHER Shantinagar P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001282 Credited 03/06/2022   3 Chachudariya Bholabhai Shambhubhai(Son) GJ-04-004-111-001/158691 OTHER Shantinagar P P P P P P P P P A P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001282 Credited 03/06/2022   4 Chachudariya Dilubhai Shambhubhai(Son) GJ-04-004-111-001/158691 OTHER Shantinagar P P P P P P P P P A P A 10 200 2000 0 0 2000 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001282 Credited 03/06/2022   5 Chachudariya Sangitaben Bholabhai(Daughter-in-Law) GJ-04-004-111-001/158691 OTHER Shantinagar P P P P P P P P P A A P 10 200 2000 0 0 2000 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001282 Credited 03/06/2022   6 Rafusa Rajubhai Dhirubhai(Son) GJ-04-004-111-001/158689 OTHER Shantinagar P P P P P P P P P P P P 12 223.33 2679.96 0 0 2679.96 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001282 Credited 03/06/2022   7 Kamboya Dhanabhai Punabhai(Self) GJ-04-004-111-001/158690 OTHER Shantinagar P P P P P P P P P P P P 12 235.41 2824.92 0 0 2824.92 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001282 Credited 03/06/2022   8 Kamboya Laliben Dhanabhai(Wife) GJ-04-004-111-001/158690 OTHER Shantinagar P P P P P P P P P P P P 12 235.41 2824.92 0 0 2824.92 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001282 Credited 03/06/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19329.8

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

Total Cash payment(In Rs.) Cash 19329.8 Average Per labour 2416.2249

Total man days : 91