Muster Roll No. : 3096	Date From : 02/06/2020    Date To : 07/06/2020	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.  46574        Page NO.  2328696

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 MUSABHAI CHAKURBHAI GAHA(Self) GJ-04-004-114-001/133055 OTHER Tantaniya P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000798 Credited 16/06/2020   2 RAJIYABEN MUSABHAI(Wife) GJ-04-004-114-001/133055 OTHER Tantaniya P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000798 Credited 16/06/2020   3 HAJARABEN(Wife) GJ-04-004-114-001/133046 OTHER Tantaniya P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000798 Credited 16/06/2020   4 AHAMADBHAI(Son) GJ-04-004-114-001/133046 OTHER Tantaniya P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000798 Credited 16/06/2020   5 MEFULABEN(Daughter) GJ-04-004-114-001/133046 OTHER Tantaniya P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000798 Credited 16/06/2020   6 SHERBHAI BACHUBHAI BLOCH(Self) GJ-04-004-114-001/133052 OTHER Tantaniya P P P A A A 3 224 672 0 0 672 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL000798 Credited 16/06/2020   7 SALMABEN SHERABHAI BLOCH(Wife) GJ-04-004-114-001/133052 OTHER Tantaniya P P P A A A 3 224 672 0 0 672 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL000798 Credited 16/06/2020   Daily Attendence 7 7 7 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 864

Total man days : 27