Muster Roll No. : 194	Date From : 17/04/2021    Date To : 28/04/2021	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.  46579        Page NO.  2328943

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 Sarvaiya Sahdevsinh babubha(Self) GJ-05-006-039-001/208812 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   2 Sarvaiya Chetnaba Sahdevsinh(Wife) GJ-05-006-039-001/208812 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   3 Sarvaiya Aardipsinh Sahdevsinh(Son) GJ-05-006-039-001/208812 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   4 Bhati Bhimajibhai Satabhai(Self) GJ-05-006-039-001/208815 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   5 Bhati Vimalaben Bhimajibhai(Wife) GJ-05-006-039-001/208815 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   6 Bhati Iswarbhai Bhimajibhai(Son) GJ-05-006-039-001/208815 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   7 Parmar Sagarbhai Dhirubhai(Son) GJ-05-006-039-001/208816 OTHER Kantrodi A A A A A A A P P P P A 4 171.75 687 0 0 687 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   8 Parmar Prakashbhai Dhirubhai(Son) GJ-05-006-039-001/208816 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   9 Parmar Babubhai Rudabhai(Self) GJ-05-006-039-001/208814 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   10 Parmar Panchiben Babubhai(Wife) GJ-05-006-039-001/208814 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   11 Nagar Palabhai Samatbhai(Self) GJ-05-006-039-001/208813 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 BANK OF BARODA VANDA BARB0DBVAND 1105006WL000365 Credited 14/06/2021   12 Nagar Kantuben Palabhai(Wife) GJ-05-006-039-001/208813 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 BANK OF BARODA VANDA BARB0DBVAND 1105006WL000365 Credited 14/06/2021   Daily Attendence 11 11 11 11 11 11 11 12 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25877

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

Total Cash payment(In Rs.) Cash 25877 Average Per labour 2156.4167

Total man days : 136