Muster Roll No. : 609	Date From : 13/05/2022    Date To : 24/05/2022	Sanction No. : 1104013/2022-2023/64110/AS    Sanction Date : 25/04/2022
Work Code : 1104004111/WH/100000000000110948	Work Name : Disilting Talab At Shantinagar(Vadalavalu)

Measurement Book Detail

MB NO.  287        Page NO.  14313

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 8 9 10 11 12 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 Patadiya Sureshbhai Ramajibhai(Self) GJ-04-004-111-001/158688 OTHER Shantinagar P P P P P P P P P P P P 12 235.41 2824.92 0 0 2824.92 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001282 Credited 03/06/2022   2 Patadiya Vilasben Sureshbhai(Wife) GJ-04-004-111-001/158688 OTHER Shantinagar P P P P P P P P P P P P 12 235.41 2824.92 0 0 2824.92 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001282 Credited 03/06/2022   3 Patadiya Bharatbhai Ramajibhai(Self) GJ-04-004-111-001/158685 OTHER Shantinagar P P P P P P P P P P P P 12 235.41 2824.92 0 0 2824.92 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001282 Credited 03/06/2022   4 Patadiya Gitaben Bharatbhai(Wife) GJ-04-004-111-001/158685 OTHER Shantinagar P P P P P P P P P P P P 12 235.41 2824.92 0 0 2824.92 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001282 Credited 03/06/2022   5 pipaliya kanjibhai bhavanbhai(Self) GJ-04-004-111-001/158687 OTHER Shantinagar P P P P P P P P P P P P 12 235.41 2824.92 0 0 2824.92 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001282 Credited 03/06/2022   6 pipaliya rekhaben kanjibhai(Wife) GJ-04-004-111-001/158687 OTHER Shantinagar P P P P P P P P P P P P 12 235.41 2824.92 0 0 2824.92 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001282 Credited 03/06/2022   7 Patadiya Rameshbhai Chaganbhai(Self) GJ-04-004-111-001/158686 OTHER Shantinagar P P P P P P P P P P P P 12 235.41 2824.92 0 0 2824.92 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001282 Credited 03/06/2022   8 Patadiya Rajuben Rameshbhai(Wife) GJ-04-004-111-001/158686 OTHER Shantinagar P P P P P P P P P P P P 12 235.41 2824.92 0 0 2824.92 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001282 Credited 03/06/2022   9 Rafusa Dhirubhai Mohanbhai(Self) GJ-04-004-111-001/158689 OTHER Shantinagar P P P P P P P P P P P P 12 223.33 2679.96 0 0 2679.96 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001282 Credited 03/06/2022   10 Rafusa Ashok Dhirubhai(Son) GJ-04-004-111-001/158689 OTHER Shantinagar P P P P P P P P P P P P 12 223.33 2679.96 0 0 2679.96 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001282 Credited 03/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27959.28

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

Total Cash payment(In Rs.) Cash 27959.28 Average Per labour 2795.9282

Total man days : 120