Muster Roll No. : 1690	Date From : 04/06/2021    Date To : 15/06/2021	Sanction No. : 1104013/2021-2022/56035/AS    Sanction Date : 04/05/2021
Work Code : 1104004121/WH/100000000000105554	Work Name : Disilting Talab At Ugalvan(Gorvada)

Measurement Book Detail

MB NO.  288        Page NO.  14361

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 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 BAVBHAI RANABHAI(Self) GJ-04-004-121-001/91963 OTHER Ugalvan P P P P P A A A A A A A 5 180 900 0 0 900 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001644 Credited 18/08/2021   2 SAVITABEN BAVBHAI(Wife) GJ-04-004-121-001/91963 OTHER Ugalvan P P P P P A A A A A A A 5 180 900 0 0 900 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001644 Credited 18/08/2021   3 SONAL BAVBHAI(Daughter) GJ-04-004-121-001/91963 OTHER Ugalvan P P P P P A A A A A A A 5 180 900 0 0 900 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001644 Credited 18/08/2021   4 ARAVINBHAI MAVUBHAI(Self) GJ-04-004-121-001/91960 OTHER Ugalvan P P P P P A A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001644 Credited 18/08/2021   5 KANCHABEN ARAVINBHAI(Wife) GJ-04-004-121-001/91960 OTHER Ugalvan P P P P P A A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001644 Credited 18/08/2021   6 DASHABEN DENESHBHAI(Sister) GJ-04-004-121-001/91960 OTHER Ugalvan P P P P P A A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001644 Credited 18/08/2021   7 ASHMITABEN ARVINDBHAI(Daughter) GJ-04-004-121-001/91960 OTHER Ugalvan P P P P P A A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001644 Credited 18/08/2021   Daily Attendence 7 7 7 7 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6100

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

Total Cash payment(In Rs.) Cash 6100 Average Per labour 871.4286

Total man days : 35