Muster Roll No. : 347	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 Sarvaiya Sukhubha Chhanubha(Self) GJ-05-006-039-001/202909 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 Sarvaiya Devakuvarba Sukhubha(Wife) GJ-05-006-039-001/202909 OTHER Kantrodi P A P P P P 5 229 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   3 Sarvaiya Aardipsinh Sukhdevsinh(Son) GJ-05-006-039-001/202909 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   4 Sarvaiya Kripalsinh Sukhadevsinh(Son) GJ-05-006-039-001/202909 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   5 Sarvaiya Alpeshsinh Sukhubha(Son) GJ-05-006-039-001/202909 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   6 Bareiya Makabhai Mavjibhai(Self) GJ-05-006-039-001/202906 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   7 Bareiya Vinubhai Mavjibhai(Brother) GJ-05-006-039-001/202906 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   8 Bareiya Lasiben Vinubhai(Daughter-in-Law) GJ-05-006-039-001/202906 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   9 Bareiya Hakabhai Mavjibhai(Brother) GJ-05-006-039-001/202906 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   10 Bareiya Pinalben Vinubhai(Daughter) GJ-05-006-039-001/202906 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   11 Chauhan Thakarashibhai Dayabhai(Self) GJ-05-006-039-001/202905 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 Chauhan Chandrikaben Thakarashibhai(Wife) GJ-05-006-039-001/202905 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 Chauhan Jyotiben Thakarashibhai(Daughter) GJ-05-006-039-001/202905 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 Chauhan Gopalbhai Thakarashibhai(Son) GJ-05-006-039-001/202905 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 Chauhan Shardaben Thakarashibhai(Daughter) GJ-05-006-039-001/202905 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   Daily Attendence 15 14 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20381

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

Total Cash payment(In Rs.) Cash 20381 Average Per labour 1358.7333

Total man days : 89