Muster Roll No. : 5606	Date From : 27/12/2021    Date To : 10/01/2022	Sanction No. : 1114005/2021-2022/53924/AS    Sanction Date : 04/05/2021
Work Code : 1114005099/WC/100000000000132215	Work Name : Vijniya Talav Sr.No.25 Talav ni pal par Rubble Pichhing Nu Kam Hathivan

Measurement Book Detail

MB NO.  67        Page NO.  94

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 11 12 13 14 15 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 Pagi Puniben Swarupbhai(Self) GJ-14-005-030-002/997746270 OTHER Hathivan P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA Kothamba 002664 1114005WL030069 Credited 03/03/2022   2 PAGI SHALMBHAI MANABHAI(Son) GJ-14-005-030-002/997746520 OTHER Hathivan P P P P P P P P P P X X X X X 10 224 2240 0 0 2240 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL030069 Credited 03/03/2022   3 PAGI MANISHABEN TAKHATBHAI(Self) GJ-14-005-030-002/140 OTHER Hathivan P P P P P P P P P P X X X X X 10 224 2240 0 0 2240 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL030069 Credited 03/03/2022   4 PAGI KASHIBHEN KANUBHAI(Wife) GJ-14-005-030-002/997746505 OTHER Hathivan P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL030069 Credited 03/03/2022   5 PAGI KAMALBEN LALABHAI(Wife) GJ-14-005-030-002/997746627 OTHER Hathivan P P P P P P P P P P X X X X X 10 224 2240 0 0 2240 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL030069 Credited 03/03/2022   6 PAGI RAMILABEN HIRABHAI(Self) GJ-14-005-030-002/139 OTHER Hathivan P P P P P P P P P P X X X X X 10 224 2240 0 0 2240 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL030069 Credited 03/03/2022   7 PAGI KESHAVBHAI MOHANBHAI(Self) GJ-14-005-030-002/997746625 OTHER Hathivan P P P P P P P P P P X X X X X 10 224 2240 0 0 2240 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL030069 Credited 03/03/2022   8 PAGI LILABEN SARDARBHAI(Wife) GJ-14-005-030-002/126 OTHER Hathivan P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL030069 Credited 03/03/2022   9 PAGI KISHORBHAI MANGALBHAI(Son) GJ-14-005-030-002/99774589 OTHER Hathivan P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL030069 Credited 03/03/2022   10 Ajitbhai(Son) GJ-14-005-030-002/99774599 OTHER Hathivan P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL030069 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28000

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 2800

Total man days : 125