Muster Roll No. : 192	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 Sarvaiya Kanaksinh Gatubha(Self) GJ-05-006-039-001/221236 OTHER Kantrodi P P P P P P 6 216.5 1299 0 0 1299 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   2 Sarvaiya Divyrajsinh Kanaksinh(Son) GJ-05-006-039-001/221236 OTHER Kantrodi P P P P P P 6 216.5 1299 0 0 1299 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   3 Sarvaiya Shantubha Jambha(Self) GJ-05-006-039-001/221238 OTHER Kantrodi P P P P P P 6 173.72 1042.32 0 0 1042.32 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   4 Shiyal Jinabhai Haribhai(Self) GJ-05-006-039-001/221235 OTHER Kantrodi P P P P P P 6 216.5 1299 0 0 1299 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000607 Credited 18/05/2022   5 Shiyal Rekhaben Jinabhai(Wife) GJ-05-006-039-001/221235 OTHER Kantrodi P P P P P P 6 216.5 1299 0 0 1299 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000607 Credited 18/05/2022   6 Sarvaiya Yuvrajsinh Lalubha(Son) GJ-05-006-039-001/221234 OTHER Kantrodi P P P P P P 6 216.5 1299 0 0 1299 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000607 Credited 18/05/2022   7 Sarvaiya Jayvantsinh Babubha(Self) GJ-05-006-039-001/221237 OTHER Kantrodi P P P P P P 6 179 1074 0 0 1074 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000607 Credited 18/05/2022   8 Sarvaiya Ramdevsinh Babubhai(Brother) GJ-05-006-039-001/221237 OTHER Kantrodi P P P P P P 6 179 1074 0 0 1074 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000607 Credited 18/05/2022   9 Sarvaiya Devendrasinh Babubha(Brother) GJ-05-006-039-001/221237 OTHER Kantrodi P P P P P P 6 179 1074 0 0 1074 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000607 Credited 18/05/2022   10 Sarvaiya Manharsinh Jayvantsinh(Son) GJ-05-006-039-001/221237 OTHER Kantrodi P P P P P P 6 179 1074 0 0 1074 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000607 Credited 18/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11833.32

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

Total Cash payment(In Rs.) Cash 11833.32 Average Per labour 1183.332

Total man days : 60