Muster Roll No. : 3842	Date From : 15/03/2021    Date To : 20/03/2021	Sanction No. : 1104013/2020-2021/36401/AS    Sanction Date : 20/05/2020
Work Code : 1104004114/WH/100000000000095436	Work Name : Disilting Talab At Tantaniya(Baladhiyavalu) (1104004114/WH/100000000000095436)

Measurement Book Detail

MB NO.  292        Page NO.  14579

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 JENAMBEN(Wife) GJ-04-004-114-001/94092 OTHER Tantaniya P P P P P P 6 181 1086 0 0 1086 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL003583 Credited 03/04/2021   2 SABIRBHAI(Son) GJ-04-004-114-001/94092 OTHER Tantaniya P P P P P P 6 181 1086 0 0 1086 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL003583 Credited 03/04/2021   3 YASINBHAI MUSABHAI(Son) GJ-04-004-114-001/94092 OTHER Tantaniya P P P P P P 6 181 1086 0 0 1086 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL003583 Credited 03/04/2021   4 AJINBHAI(Son) GJ-04-004-114-001/94095 OTHER Tantaniya P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL003583 Credited 03/04/2021   5 NASIMBEN(Daughter-in-Law) GJ-04-004-114-001/94095 OTHER Tantaniya P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL003583 Credited 03/04/2021   6 DAUDBHAI(Self) GJ-04-004-114-001/94097 OTHER Tantaniya P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL003583 Credited 03/04/2021   7 KHERUNBEN(Wife) GJ-04-004-114-001/94097 OTHER Tantaniya P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL003583 Credited 03/04/2021   8 YASMITABEN(Wife) GJ-04-004-114-001/94091 OTHER Tantaniya P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL003583 Credited 03/04/2021   9 GAHA AJMINABEN ARAFANBHAI(Daughter) GJ-04-004-114-001/94091 OTHER Tantaniya P X X X X X 1 224 224 0 0 224 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL003583 Credited 03/04/2021   Daily Attendence 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10202

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

Total Cash payment(In Rs.) Cash 10202 Average Per labour 1133.5555

Total man days : 49