Muster Roll No. : 350	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 Gondaliya Balarambhai Narandas(Self) GJ-05-006-039-001/202924 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   2 Gondaliya Bhavanaben Balarambhai(Wife) GJ-05-006-039-001/202924 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   3 Parmar Ravajibhai Sidibhai(Self) GJ-05-006-039-001/208804 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   4 Parmar Jayaben Ravajibhai(Wife) GJ-05-006-039-001/208804 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   5 Gondaliya Kanchanben Davarakdas(Wife) GJ-05-006-039-001/202923 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   6 Makavana Ranabhai Bhikhubhai(Self) GJ-05-006-039-001/208802 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   7 Makavana Sumitaben Ranabhai(Wife) GJ-05-006-039-001/208802 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   8 Chipara Nanajibhai Mohanbhai(Self) GJ-05-006-039-001/208803 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   9 Chipara Hansaben Nanajibhai(Wife) GJ-05-006-039-001/208803 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   10 Chipara Hiralben Nanajibhai(Daughter) GJ-05-006-039-001/208803 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   11 Sarvaiya Sukhubha Jambha(Self) GJ-05-006-039-001/202925 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 Sarvaiya Dasuba Sukhubha(Wife) GJ-05-006-039-001/202925 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 Sarvaiya Mamtaba Ranjitsinh(Daughter-in-Law) GJ-05-006-039-001/202925 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 Sarvaiya Alpeshsinh Sukhubha(Son) GJ-05-006-039-001/202925 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 Chipara Kailasben Nanajibhai(Self) GJ-05-006-039-001/208801 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   16 Chipara Rekhaben Nanajibhai(Daughter) GJ-05-006-039-001/208801 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   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21984

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

Total Cash payment(In Rs.) Cash 21984 Average Per labour 1374

Total man days : 96