Muster Roll No. : 363	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 Parmar Chandubhai Jivrajbhai(Self) GJ-05-006-039-001/221109 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   2 Parmar Kailasben Chandubhai(Wife) GJ-05-006-039-001/221109 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   3 Bareiya Viththalbhai Mohanbhai(Self) GJ-05-006-039-001/221106 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 Bareiya Vilasben Viththalbhai(Wife) GJ-05-006-039-001/221106 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 Bareiya Vanitaben Viththalbhai(Daughter) GJ-05-006-039-001/221106 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   6 Bareiya Jaydipbhai Viththalbhai(Son) GJ-05-006-039-001/221106 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   7 Sarvaiya Narpatsinh Khodubha(Self) GJ-05-006-039-001/221108 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   8 Sarvaiya Viramdevsinh Narpatsinh(Son) GJ-05-006-039-001/221108 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   9 Sarvaiya Vijaysinh Narpatsinh(Son) GJ-05-006-039-001/221108 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   10 Sarvaiya kuldipsinh Narpatsinh(Son) GJ-05-006-039-001/221108 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   11 Sarvaiya Bhupatbhai Khodubhai(Self) GJ-05-006-039-001/221104 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   12 Sarvaiya Ranjanba Bhupatbhai(Wife) GJ-05-006-039-001/221104 OTHER Kantrodi P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   13 Sarvaiya Vishvrajsinh Bhupatbha(Son) GJ-05-006-039-001/221104 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   14 Vegad Lataben Javerbhai(Daughter) GJ-05-006-039-001/221102 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 14 14 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19007

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

Total Cash payment(In Rs.) Cash 19007 Average Per labour 1357.6428

Total man days : 83