Muster Roll No. : 4711	Date From : 10/10/2022    Date To : 16/10/2022	Sanction No. : 1115007/2022-2023/60995/AS    Sanction Date : 29/04/2022
Work Code : 1115007025/WC/100000000000152256	Work Name : Deepening Of Village Tank in Survy No.306 At Village Vadadali (1115007025/WC/100000000000152256)

Measurement Book Detail

MB NO.  76        Page NO.  8

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 7 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 Dineshbhai(Self) GJ-15-007-025-002/11-A ST VADADALI P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA MANJROL SBIN0010996 1115007WL013001 Credited 27/10/2022   2 Tadvi Naineshbhai Vinubhai(Self) GJ-15-007-025-002/11161136 ST VADADALI P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA MANJROL SBIN0010996 1115007WL013001 Credited 27/10/2022   3 Chandrakant(Self) GJ-15-007-025-002/12-A ST VADADALI P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA MANJROL SBIN0010996 1115007WL013001 Credited 27/10/2022   4 TADVI PARAGBHAI RAJNIKANTBHAI(Self) GJ-15-007-025-002/11161128 ST VADADALI P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA MANJROL SBIN0010996 1115007WL013001 Credited 27/10/2022   5 TADVI HETALBEN PARAGBHAI(Wife) GJ-15-007-025-002/11161128 ST VADADALI P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA MANJROL SBIN0010996 1115007WL013001 Credited 27/10/2022   6 Champaben(Wife) GJ-15-007-025-002/11-A ST VADADALI P P P P P P P 7 239 1673 0 0 1673 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL013001 Credited 27/10/2022   7 Vallabhbhai(Self) GJ-15-007-025-002/10-A ST VADADALI P P P P P P P 7 239 1673 0 0 1673 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL013001 Credited 27/10/2022   8 Jashodaben(Wife) GJ-15-007-025-002/10-A ST VADADALI P P P P P P P 7 239 1673 0 0 1673 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL013001 Credited 27/10/2022   9 Geetaben(Wife) GJ-15-007-025-002/12-A ST VADADALI P P P P P P P 7 239 1673 0 0 1673 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL013001 Credited 27/10/2022   10 Sanjaybhai(Self) GJ-15-007-025-002/32-A ST VADADALI P P P P P P P 7 239 1673 0 0 1673 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL013001 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16730 Average Per labour 1673

Total man days : 70