Muster Roll No. : 3014	Date From : 18/12/2021    Date To : 23/12/2021	Sanction No. : 1104013/2021-2022/52793/AS    Sanction Date : 04/05/2021
Work Code : 1104004114/WH/100000000000104451	Work Name : Disilting Talab At Tantaniya(Rabayna Katvalu)

Measurement Book Detail

MB NO.  296        Page NO.  14772

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 RAJAKBHAI HUSENBHA GAHA(Self) GJ-04-004-114-001/133059 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL004948 Credited 31/12/2021   2 ASMABEN RAJAKBHAI GAHA(Wife) GJ-04-004-114-001/133059 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL004948 Credited 31/12/2021   3 INUSBHAI AMANBHAI GJ-04-004-114-001/133061 OTHER Tantaniya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL004948 Credited 31/12/2021   4 ABHARAMBHAI HUSENBHAI GAHA(Self) GJ-04-004-114-001/133058 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL004948 Credited 31/12/2021   5 AMINABEN ABHARAMBHAI GAHA(Wife) GJ-04-004-114-001/133058 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL004948 Credited 31/12/2021   6 RAJIYABEN MUSABHAI(Wife) GJ-04-004-114-001/133055 OTHER Tantaniya P P P P P P 6 154.33 925.98 0 0 925.98 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL004948 Credited 31/12/2021   7 MAJIDBHAI HUSENBHAI(Self) GJ-04-004-114-001/133056 OTHER Tantaniya P P P P P P 6 194.33 1165.98 0 0 1165.98 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL004948 Credited 31/12/2021   8 SAMIRABEN MAJIDBHAI(Wife) GJ-04-004-114-001/133056 OTHER Tantaniya P P P P P P 6 194.33 1165.98 0 0 1165.98 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL004948 Credited 31/12/2021   9 CHAKURBHAI NURMAMADBHAI GAHA(Self) GJ-04-004-114-001/133057 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL004948 Credited 31/12/2021   10 NAJUBEN CHAKURBHAI GAHA(Wife) GJ-04-004-114-001/133057 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL004948 Credited 31/12/2021   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12646.94

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

Total Cash payment(In Rs.) Cash 12646.94 Average Per labour 1264.694

Total man days : 59