Muster Roll No. : 210	Date From : 29/04/2022    Date To : 04/05/2022	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.  14516

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 Chipra Labhuben Mohanbhai(Self) GJ-05-006-039-001/241454 OTHER Kantrodi P P P P P A 5 202.9 1014.5 0 0 1014.5 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000607 Credited 18/05/2022   2 Chipra Laljibhai Mohanbhai(Son) GJ-05-006-039-001/241454 OTHER Kantrodi P P P P P A 5 202.9 1014.5 0 0 1014.5 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000607 Credited 18/05/2022   3 Gengadiya Ravjibhai Bhurabhai(Self) GJ-05-006-039-001/241453 OTHER Kantrodi P P P P P A 5 202.9 1014.5 0 0 1014.5 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   4 Gengadiya Lilaben Ravjibhai(Wife) GJ-05-006-039-001/241453 OTHER Kantrodi P P P P P A 5 202.9 1014.5 0 0 1014.5 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4058

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

Total Cash payment(In Rs.) Cash 4058 Average Per labour 1014.5

Total man days : 20