Muster Roll No. : 843	Date From : 23/07/2021    Date To : 28/07/2021	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.  291        Page NO.  14503

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 Gohil Savitaben Karamshibhai(Wife) GJ-05-006-039-001/202918 OTHER Kantrodi P P P A A A 3 229 687 0 0 687 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   2 Gohil Gauriben Karamshibhai(Daughter) GJ-05-006-039-001/202918 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   3 Gohil Maheshbhai Karamshibhai(Son) GJ-05-006-039-001/202918 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   4 Gohil Arunaben Karamshibhai(Daughter) GJ-05-006-039-001/202918 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   5 Parmar Kababhai Sagrambhai(Self) GJ-05-006-039-001/202915 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   6 Parmar Jaluben Kababhai(Wife) GJ-05-006-039-001/202915 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   7 Parmar Ranabhai Sagarambhai(Self) GJ-05-006-039-001/202921 OTHER Kantrodi P P P P P A 5 183.2 916 0 0 916 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   8 Parmar Minaben Ranabhai(Wife) GJ-05-006-039-001/202921 OTHER Kantrodi P P P P P A 5 183.2 916 0 0 916 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   9 Gondaliya Radheshyambhai Pravindas(Son) GJ-05-006-039-001/202920 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   10 Gondaliya Madhavdas Manchharam(Self) GJ-05-006-039-001/202916 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   11 Gondaliya Ranjanben Madhavdas(Wife) GJ-05-006-039-001/202916 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   12 Gondaliya Shobharamdas Madhavdas(Son) GJ-05-006-039-001/202916 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   13 Gondaliya Divyaben Shobharamdas(Daughter-in-Law) GJ-05-006-039-001/202916 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   14 Gondaliya Hitesh Madhavdas(Son) GJ-05-006-039-001/202916 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   Daily Attendence 14 14 14 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15114

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

Total Cash payment(In Rs.) Cash 15114 Average Per labour 1079.5714

Total man days : 79