Muster Roll No. : 384	Date From : 05/05/2021    Date To : 10/05/2021	Sanction No. : 1104013/2021-2022/39772/AS    Sanction Date : 13/04/2021
Work Code : 1105006039/WH/100000000000103528	Work Name : Disilting Talab At Kantrodi(Khakhavalu)

Measurement Book Detail

MB NO.  46579        Page NO.  2328950

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 Sarvaiya Arunnaba Mahendrasinh(Wife) GJ-05-006-039-001/241452 OTHER Kantrodi P P P P A P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1105006WL000535 Credited 05/06/2021   2 Chipra Labhuben Mohanbhai(Self) GJ-05-006-039-001/241454 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   3 Chipra Laljibhai Mohanbhai(Son) GJ-05-006-039-001/241454 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   4 Chipra Varshaben Laljibhai(Daughter-in-Law) GJ-05-006-039-001/241454 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   5 Gengadiya Ravjibhai Bhurabhai(Self) GJ-05-006-039-001/241453 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   6 Gengadiya Lilaben Ravjibhai(Wife) GJ-05-006-039-001/241453 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   7 Gengadiya Bharatbhai Ravjibhai(Son) GJ-05-006-039-001/241453 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   8 Gengadiya Jayantibhai Ravjibhai(Son) GJ-05-006-039-001/241453 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   9 Gengadiya Ashokbhai Ravjibhai(Son) GJ-05-006-039-001/241453 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   10 Chipra Kishorbhai Mohanbhai(Self) GJ-05-006-039-001/241455 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   11 Chipra Kailasben Kishorbhai(Wife) GJ-05-006-039-001/241455 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   12 Chipra Pareshbhai Kishorbhai(Son) GJ-05-006-039-001/241455 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   13 Sarvaiya Mahipalsinh Mahendrasinh(Son) GJ-05-006-039-001/241452 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   14 Sarvaiya Rajdipsinh Mahendrasinh(Son) GJ-05-006-039-001/241452 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   15 Sarvaiya Mahendrasinh Ravubha(Self) GJ-05-006-039-001/241452 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   16 Sarvaiya Jayubha Bharatsinh(Self) GJ-05-006-039-001/241456 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   Daily Attendence 16 16 16 16 15 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21755

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

Total Cash payment(In Rs.) Cash 21755 Average Per labour 1359.6875

Total man days : 95