Muster Roll No. : 453	Date From : 12/05/2022    Date To : 23/05/2022	Sanction No. : 1104013/2022-2023/64047/AS    Sanction Date : 25/04/2022
Work Code : 1105006039/WH/100000000000110826	Work Name : Disilting Talab At Kantrodi(Sagavalu)

Measurement Book Detail

MB NO.  291        Page NO.  14529

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 Sarvaiya Vikramsinh Lalubha(Self) GJ-05-006-039-001/241449 OTHER Kantrodi P P A A A A P A A A P A 4 239 956 0 0 956 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000952 Credited 02/06/2022   2 Sarvaiya Jayrajsinh Vikramsinh(Son) GJ-05-006-039-001/241449 OTHER Kantrodi P P P A P A P A A A A A 5 239 1195 0 0 1195 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000952 Credited 02/06/2022   3 Sarvaiya Bhagirathsinh Vikramsinh(Son) GJ-05-006-039-001/241449 OTHER Kantrodi P P P P P A A A A A A A 5 239 1195 0 0 1195 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000952 Credited 02/06/2022   Daily Attendence 3 3 2 1 2 0 2 0 0 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3346

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

Total Cash payment(In Rs.) Cash 3346 Average Per labour 1115.3334

Total man days : 14