Muster Roll No. : 429	Date From : 09/07/2021    Date To : 18/07/2021	Sanction No. : 1104008/2021-2022/100723/AS    Sanction Date : 05/07/2021
Work Code : 1104008043/DP/10511114128406	Work Name : Samajik Vanikaran At Village Panchtalavda 2021-22

Measurement Book Detail

MB NO.  849        Page NO.  42412

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 8 9 10 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 DAYABHAI VASURBHAI GJ-04-008-043-001/136794 OTHER Panch Talavada A A A A A A P P P P 4 103 412 0 0 412 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL002306 Credited 18/08/2021   2 GOVINDBHAI(Self) GJ-04-008-043-001/136795 OTHER Panch Talavada A A P P P P P P P P 8 103 824 0 0 824 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL002306 Credited 18/08/2021   3 GAURIBEN JIVANDAS DANIDHARIYA(Wife) GJ-04-008-043-001/238469 OTHER Panch Talavada A A A A A P P P P P 5 103 515 0 0 515 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL002306 Credited 18/08/2021   4 REMESHBHAI(Self) GJ-04-008-043-001/60037 OTHER Panch Talavada A A A A A P P P P P 5 103.2 516 0 0 516 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL002306 Credited 18/08/2021   Daily Attendence 0 0 1 1 1 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2267

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

Total Cash payment(In Rs.) Cash 2267 Average Per labour 566.75

Total man days : 22