Muster Roll No. : 317	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : 4821/2022    Sanction Date : 04/04/2022
Work Code : 1105007/WH/100000000000111102	Work Name : CD Desilting No. - 4 SSJA Devgam

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 VITHALBHAI(Self) GJ-05-007-012-001/108 OTHER Devgam P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000829 Credited 02/06/2022   2 CHAVADA LILABEN VITHALBHAI(Wife) GJ-05-007-012-001/108 OTHER Devgam P P P P P P P 7 225 1575 0 0 1575 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105007WL000829 Credited 02/06/2022   3 CHAVADA BHARTIBEN JIGNESHBAI(Daughter-in-Law) GJ-05-007-012-001/108 OTHER Devgam P P P P P P P 7 225 1575 0 0 1575 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105007WL000829 Credited 02/06/2022   4 PADSHANA RANABHAI RAJABHAI(Self) GJ-05-007-012-001/360 OTHER Devgam P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000829 Credited 02/06/2022   5 PADSHANA KAMUBEN RANABHAI(Wife) GJ-05-007-012-001/360 OTHER Devgam P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000829 Credited 02/06/2022   6 CHATURBHAI(Self) GJ-05-007-012-001/1985 OTHER Devgam P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000829 Credited 02/06/2022   7 REKHABEN(Wife) GJ-05-007-012-001/1985 OTHER Devgam P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000829 Credited 02/06/2022   8 CHAVADA PAYALBEN CHATURBHAI(Daughter) GJ-05-007-012-001/1985 OTHER Devgam P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000829 Credited 02/06/2022   9 MANUBHAI(Self) GJ-05-007-012-001/107 OTHER Devgam P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000829 Credited 02/06/2022   10 JINABHAI(Self) GJ-05-007-012-001/109 OTHER Devgam P A A A A A A 1 225 225 0 0 225 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000829 Credited 02/06/2022   11 JAYABEN(Wife) GJ-05-007-012-001/109 OTHER Devgam P A A A A P A 2 225 450 0 0 450 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000829 Credited 02/06/2022   12 CHAVADA CHANDRIKABEN MANUBHAI(Wife) GJ-05-007-012-001/107 OTHER Devgam P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000829 Credited 02/06/2022   Daily Attendence 12 10 10 10 10 11 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15690

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

Total Cash payment(In Rs.) Cash 15690 Average Per labour 1307.5

Total man days : 73