Muster Roll No. : 1909	Date From : 21/06/2022    Date To : 05/07/2022	Sanction No. : 1120001/2022-2023/67973/AS    Sanction Date : 06/05/2022
Work Code : 1120001012/WC/100000000000153734	Work Name : Daldi village Makhansar tank Earth work (1120001012/WC/100000000000153734)

Measurement Book Detail

MB NO.  4655        Page NO.  9

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 SOLANKI JAMANA NARESHBHAI(Wife) GJ-20-001-012-001/57 OTHER Daldi A P P P P P P A P A P A P A P 10 54 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005021 Credited 19/08/2022   2 SOLANKI UKABHAI BHOJABHAI(Self) GJ-20-001-012-001/64 OTHER Daldi A P P P P P P A P P P P P A P 12 83 996 0 0 996 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005021 Credited 19/08/2022   3 SOLANKI SAJIBEN UKABHAI(Wife) GJ-20-001-012-001/64 OTHER Daldi A P P A A A P A P P P A A A P 7 192 1344 0 0 1344 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005021 Credited 19/08/2022   4 SOLANKI MAHESH RAJA GJ-20-001-012-001/61 OTHER Daldi A P P P P P P A P P P P P A P 12 131 1572 0 0 1572 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005021 Credited 19/08/2022   5 SOLANKI RAJABHAI BHOJABHAI(Self) GJ-20-001-012-001/61 OTHER Daldi A P P P P P P A P P P P P A P 12 98 1176 0 0 1176 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005021 Credited 19/08/2022   6 FAKIR JANBAI ALUSHA(Wife) GJ-20-001-012-001/59 OTHER Daldi A P P A A P P A P P A A A A P 7 90 630 0 0 630 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0014329 Credited 12/06/2023   7 FAKIR EKBAK ALUSHA(Son) GJ-20-001-012-001/59 OTHER Daldi A P P P P P P A P P P A A A A 9 90 810 0 0 810 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005021 Credited 19/08/2022   Daily Attendence 0 7 7 5 5 6 7 0 7 6 6 3 4 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7068

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 1009.7143

Total man days : 69