Muster Roll No. : 228	Date From : 23/04/2021    Date To : 08/05/2021	Sanction No. : 1105007/2021-2022/36696/AS    Sanction Date : 05/04/2021
Work Code : 1105007009/WH/100000000000102703	Work Name : DEPNING OF POUND BHUKHALI SANATHALI

Measurement Book Detail

MB NO.  95        Page NO.  24

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 16 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 ASAVINBHAI(Son) GJ-05-007-009-001/8 OTHER Bhukhli-Santhali P A P A A A A A A A A A A A A X 2 150 300 0 0 300 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL000582 Credited 05/06/2021   2 PARVINBHAI(Son) GJ-05-007-009-001/8 OTHER Bhukhli-Santhali P P P P P P P A P P P P P P P X 14 73.7142 1032 0 0 1032 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL000582 Credited 05/06/2021   3 REKHABEN(Daughter-in-Law) GJ-05-007-009-001/8 OTHER Bhukhli-Santhali A P P P P P P A P P P P P P P X 13 79.3846 1032 0 0 1032 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL000582 Credited 05/06/2021   4 JIKADRA SANGITABEN DHIRAJLAL(Daughter-in-Law) GJ-05-007-009-001/8 OTHER Bhukhli-Santhali P P P P P P P A P P P P P P P X 14 229 3206 0 0 3206 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL000582 Credited 05/06/2021   5 VILASHBEN JASABHAI JADAV(Daughter) GJ-05-007-009-001/86 OTHER Bhukhli-Santhali P P P P P P P A P P P P P P P X 14 172.643 2417 0 0 2417 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL000582 Credited 05/06/2021   Daily Attendence 4 4 5 4 4 4 4 0 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7987

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

Total Cash payment(In Rs.) Cash 7987 Average Per labour 1597.4

Total man days : 57