Muster Roll No. : 3013	Date From : 18/12/2021    Date To : 23/12/2021	Sanction No. : 1104013/2021-2022/52793/AS    Sanction Date : 04/05/2021
Work Code : 1104004114/WH/100000000000104451	Work Name : Disilting Talab At Tantaniya(Rabayna Katvalu) (1104004114/WH/100000000000104451)

Measurement Book Detail

MB NO.  296        Page NO.  14772

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 MUSABHAI CHAKURBHAI GAHA(Self) GJ-04-004-114-001/133055 OTHER Tantaniya P P P P P P 6 154.33 925.98 0 0 925.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL004948 Credited 31/12/2021   2 INUSBHAI(Self) GJ-04-004-114-001/133040 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL004948 Credited 31/12/2021   3 FARIDABEN(Wife) GJ-04-004-114-001/133040 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL004948 Credited 31/12/2021   4 SHERBHAI BACHUBHAI BLOCH(Self) GJ-04-004-114-001/133052 OTHER Tantaniya P P P P P P 6 140.75 844.5 0 0 844.5 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL004948 Credited 31/12/2021   5 SALMABEN SHERABHAI BLOCH(Wife) GJ-04-004-114-001/133052 OTHER Tantaniya P P P P P P 6 140.75 844.5 0 0 844.5 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL004948 Credited 31/12/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5362.98

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

Total Cash payment(In Rs.) Cash 5362.98 Average Per labour 1072.5959

Total man days : 30