Muster Roll No. : 821	Date From : 23/05/2022    Date To : 06/06/2022	Sanction No. : 1105004/2020-2021/30771/AS    Sanction Date : 18/05/2020
Work Code : 1105004062/WH/100000000000090361	Work Name : Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)

Measurement Book Detail

MB NO.  358        Page NO.  46

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 13 14 15 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 madhuben bhupatbhai(Wife) GJ-05-004-062-001/476-C OTHER Samadhiyala N0-1 P P P A P P A A A A A A A A A 5 191.2 956 0 0 956 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105004WL001187 Credited 18/06/2022   2 rambhai arajanbhai gujariya(Self) GJ-05-004-062-001/479-B OTHER Samadhiyala N0-1 P P P P P P P P P A P P P P P 14 214 2996 0 0 2996 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001187 Credited 18/06/2022   3 bhupatbhai hamirbhai bambhaniya(Self) GJ-05-004-062-001/476-C OTHER Samadhiyala N0-1 P P P A A P A A A A A A A A A 4 239 956 0 0 956 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001187 Credited 18/06/2022   4 sureshbhai veljibhai bambhaniya(Self) GJ-05-004-062-001/473-C OTHER Samadhiyala N0-1 P P A P P P P P P A P P P P P 13 239 3107 0 0 3107 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001187 Credited 18/06/2022   5 geeta sureshbhai(Wife) GJ-05-004-062-001/473-C OTHER Samadhiyala N0-1 P P A P P P P P P A P P P P P 13 239 3107 0 0 3107 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001187 Credited 18/06/2022   Daily Attendence 5 5 3 3 4 5 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11122

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

Total Cash payment(In Rs.) Cash 11122 Average Per labour 2224.3999

Total man days : 49