Muster Roll No. : 859	Date From : 23/07/2021    Date To : 28/07/2021	Sanction No. : 1104013/2021-2022/39772/AS    Sanction Date : 13/04/2021
Work Code : 1105006039/WH/100000000000103528	Work Name : Disilting Talab At Kantrodi(Khakhavalu)

Measurement Book Detail

MB NO.  291        Page NO.  14501

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 Nangah Oghadbhai Jehabhai(Self) GJ-05-006-039-001/221118 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL001564 Credited 18/08/2021   2 Nangah Shantuben Oghadbhai(Wife) GJ-05-006-039-001/221118 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL001564 Credited 18/08/2021   3 Nangah Mansurbhai Raghavbhai(Self) GJ-05-006-039-001/221120 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   4 Nangah Rukhadbhai Malsurbhai(Son) GJ-05-006-039-001/221120 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   5 Nangah Pareshbhai Malsurbhai(Son) GJ-05-006-039-001/221120 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   6 Nangah Vasharambhai Raghavbhai(Self) GJ-05-006-039-001/221121 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   7 Nangah Manjuben Vasharambhai(Wife) GJ-05-006-039-001/221121 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   8 Gondaliya Bajarngdas Raghuramdas(Self) GJ-05-006-039-001/221117 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   9 Gondaliya Hiraben Bajarngdas(Wife) GJ-05-006-039-001/221117 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   10 Parmar Devuben Gobarbhai(Self) GJ-05-006-039-001/221123 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   11 Parmar Kamleshbhai Gobarbhai(Son) GJ-05-006-039-001/221123 OTHER Kantrodi P P P P A A 4 171.75 687 0 0 687 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   12 Parmar Gopalbhai Gobarbhai(Son) GJ-05-006-039-001/221123 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   13 Parmar Hareshbhai Gobarbhai(Son) GJ-05-006-039-001/221123 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   14 Sarvaiya Narubha Batukbha(Self) GJ-05-006-039-001/221119 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   15 Sarvaiya Nitaba Narubha(Wife) GJ-05-006-039-001/221119 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   Daily Attendence 15 15 15 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16717

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

Total Cash payment(In Rs.) Cash 16717 Average Per labour 1114.4667

Total man days : 88