Muster Roll No. : 876	Date From : 23/07/2021    Date To : 28/07/2021	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.  291        Page NO.  14501

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 Arunnaba Mahendrasinh(Wife) GJ-05-006-039-001/241452 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1105006WL001564 Credited 18/08/2021   2 Sarvaiya Vikramsinh Lalubha(Self) GJ-05-006-039-001/241449 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL001564 Credited 18/08/2021   3 Sarvaiya Jayrajsinh Vikramsinh(Son) GJ-05-006-039-001/241449 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL001564 Credited 18/08/2021   4 Sarvaiya Bhagirathsinh Vikramsinh(Son) GJ-05-006-039-001/241449 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL001564 Credited 18/08/2021   5 Sarvaiya Hansaba Vikramsinh(Wife) GJ-05-006-039-001/241449 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL001564 Credited 18/08/2021   6 Sarvaiya Mahendrasinh Ravubha(Self) GJ-05-006-039-001/241452 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   7 Sarvaiya Mahipalsinh Mahendrasinh(Son) GJ-05-006-039-001/241452 OTHER Kantrodi P P P P A A 4 171.75 687 0 0 687 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   8 Sarvaiya Rajdipsinh Mahendrasinh(Son) GJ-05-006-039-001/241452 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   Daily Attendence 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8702

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

Total Cash payment(In Rs.) Cash 8702 Average Per labour 1087.75

Total man days : 46