Muster Roll No. : 378	Date From : 13/05/2021    Date To : 28/05/2021	Sanction No. : 1103002/2021-2022/59212/AS    Sanction Date : 06/05/2021
Work Code : 1103002051/WC/100000000000133134	Work Name : samla game pani ni aav undi utarva nu kam (1103002051/WC/100000000000133134)

Measurement Book Detail

MB NO.  0        Page NO.  96

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 16 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 NANJIBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA P P P P P A A A A A A A P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001581 Credited 17/06/2021   2 ROHATBHAI RANCHODBHAI(Son) GJ-03-002-051-001/10 SC SAMLA P P P A A A A A P P A A P A P A 7 180 1260 0 0 1260 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001581 Credited 17/06/2021   3 VADHER PIYUSHBHAI RANCHHODBHAI(Son) GJ-03-002-051-001/10 SC SAMLA A P P P A A A P A P A P P A A P 8 180 1440 0 0 1440 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001581 Credited 17/06/2021   4 BHAVESBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA A P P A P A A A P P A P P P A A 8 180 1440 0 0 1440 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001581 Credited 17/06/2021   5 SANTUBEN AMRABHAI(Wife) GJ-03-002-051-001/13 SC SAMLA P P P P P A A P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL001581 Credited 18/06/2021   6 VADHER RANCHOD BHAI KHANGARBHAI(Self) GJ-03-002-051-001/10 SC SAMLA P P P P P A A P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL001581 Credited 18/06/2021   7 VALIBEN RANCHODBHAI(Wife) GJ-03-002-051-001/10 SC SAMLA P P P P P A A P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL001581 Credited 18/06/2021   8 MAHIRYA AMRABHAI JAHABHAI(Self) GJ-03-002-051-001/13 SC SAMLA P P P P P A A P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001581 Credited 17/06/2021   Daily Attendence 6 8 8 6 6 0 0 5 6 7 4 6 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1980

Total man days : 88