Muster Roll No. : 3035	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)

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 YASINBHAI(Self) GJ-04-004-114-001/94089 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 H.D.F.C. BANK SHREE MAHUVA NAGRIK SAHKARI BANKLTD HDFC0CMNSAA 1104004WL004948 Credited 31/12/2021   2 MURADBEN(Wife) GJ-04-004-114-001/94082 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL004948 Credited 31/12/2021   3 GAHA NURBABEN USMANBHAI(Daughter) GJ-04-004-114-001/94082 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL004948 Credited 31/12/2021   4 GAHA AKILABEN USMANBHAI(Daughter) GJ-04-004-114-001/94082 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL004948 Credited 31/12/2021   5 MANJIBHAI(Self) GJ-04-004-114-001/94087 OTHER Tantaniya P P P P P P 6 226.38 1358.28 0 0 1358.28 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL004948 Credited 31/12/2021   6 VIMLABEN(Wife) GJ-04-004-114-001/94087 OTHER Tantaniya P P P P P P 6 226.38 1358.28 0 0 1358.28 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL004948 Credited 31/12/2021   7 SUMATABEN(Daughter) GJ-04-004-114-001/94087 OTHER Tantaniya P P P P P P 6 226.38 1358.28 0 0 1358.28 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL004948 Credited 31/12/2021   8 ARIFBHAI(Son) GJ-04-004-114-001/94084 OTHER Tantaniya P P P P P P 6 194.38 1166.28 0 0 1166.28 H.D.F.C. BANK MAHUVA HDFC0000957 1104004WL004948 Credited 31/12/2021   9 ESTAKBHAI(Son) GJ-04-004-114-001/94084 OTHER Tantaniya P P P P P P 6 194.38 1166.28 0 0 1166.28 H.D.F.C. BANK MAHUVA HDFC0000957 1104004WL004948 Credited 31/12/2021   10 HUSENBHAI(Son) GJ-04-004-114-001/94084 OTHER Tantaniya P P P P P P 6 194.38 1166.28 0 0 1166.28 H.D.F.C. BANK MAHUVA HDFC0000957 1104004WL004948 Credited 31/12/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13069.68

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

Total Cash payment(In Rs.) Cash 13069.68 Average Per labour 1306.9681

Total man days : 60