Muster Roll No. : 584	Date From : 25/05/2022    Date To : 29/05/2022	Sanction No. : 1104013/2022-2023/64047/AS    Sanction Date : 25/04/2022
Work Code : 1105006039/WH/100000000000110826	Work Name : Disilting Talab At Kantrodi(Sagavalu)

Measurement Book Detail

MB NO.  305        Page NO.  15201

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 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 Baraiya Rajubhai Madubhai(Self) GJ-05-006-039-001/241447 OTHER Kantrodi P P P P P 5 191.2 956 0 0 956 STATE BANK OF INDIA SHAKHPUR SBIN0060221 1105006WL001116 Credited 11/06/2022   2 Baraiya Hansaben Rajubhai(Wife) GJ-05-006-039-001/241447 OTHER Kantrodi P P P P P 5 191.2 956 0 0 956 STATE BANK OF INDIA SHAKHPUR SBIN0060221 1105006WL001116 Credited 11/06/2022   3 Sarvaiya Gajubha Jinubha(Self) GJ-05-006-039-001/241446 OTHER Kantrodi P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001116 Credited 11/06/2022   4 Sarvaiya Prakramsinh Gajubha(Son) GJ-05-006-039-001/241446 OTHER Kantrodi P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001116 Credited 11/06/2022   5 Sarvaiya Rajendrasinh Gajubha(Son) GJ-05-006-039-001/241446 OTHER Kantrodi P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001116 Credited 11/06/2022   6 Sarvaiya Upendrasinh Surendrasinh(Son) GJ-05-006-039-001/241444 OTHER Kantrodi P P P P P 5 191.2 956 0 0 956 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL001116 Credited 11/06/2022   7 Sarvaiya Mahipatsinhn Dilubha(Self) GJ-05-006-039-001/241445 OTHER Kantrodi P P P P P 5 191.2 956 0 0 956 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001116 Credited 11/06/2022   8 Sarvaiya Mahendrasinh Dilubha(Brother) GJ-05-006-039-001/241445 OTHER Kantrodi P P P P P 5 191.2 956 0 0 956 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001116 Credited 11/06/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7795

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

Total Cash payment(In Rs.) Cash 7795 Average Per labour 974.375

Total man days : 40