Muster Roll No. : 669	Date From : 03/06/2021    Date To : 18/06/2021	Sanction No. : 1103002/2021-2022/59212/AS    Sanction Date : 06/05/2021
Work Code : 1103002051/WC/100000000000133134	Work Name : samla game pani ni aav undi utarva nu kam (1103002051/WC/100000000000133134)

Measurement Book Detail

MB NO.  0        Page NO.  2

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 13 14 15 16 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 NANJIBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA P A P P A A A A P P P P P A A A 8 200 1600 0 0 1600 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL002414 Credited 29/06/2021   2 RANJANBEN MANJIBHAI(Wife) GJ-03-002-051-001/15 SC SAMLA P P P P P P P P P P P P P P P P 16 200 3200 0 0 3200 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL002414 Credited 29/06/2021   3 BHAVESBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA A P P P P A P X X X X X X X X X 5 200 1000 0 0 1000 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL002414 Credited 29/06/2021   4 SANTUBEN AMRABHAI(Wife) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P P P P P P 16 200 3200 0 0 3200 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL002414 Credited 29/06/2021   5 MAHIRYA AMRABHAI JAHABHAI(Self) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P P P P P P 16 200 3200 0 0 3200 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL002414 Credited 29/06/2021   6 RATHOD MANJIBHAI DEVABHAI(Self) GJ-03-002-051-001/15 SC SAMLA P P P P P P P P P P P P P P P P 16 200 3200 0 0 3200 STATE BANK OF INDIA LIMBDI 060103 1103002WL002414 Credited 29/06/2021   Daily Attendence 5 5 6 6 5 4 5 4 5 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 15400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 2566.6667

Total man days : 77