Muster Roll No. : 3263	Date From : 01/01/2022    Date To : 06/01/2022	Sanction No. : 1104013/2021-2022/52793/AS    Sanction Date : 04/05/2021
Work Code : 1104004114/WH/100000000000104451	Work Name : Disilting Talab At Tantaniya(Rabayna Katvalu)

Measurement Book Detail

MB NO.  296        Page NO.  14789

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 MASHARAF(Wife) GJ-04-004-114-001/94025 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005400 Credited 22/03/2022   2 SOHILBHAI(Son) GJ-04-004-114-001/94014 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005400 Credited 22/03/2022   3 kadari shabirmiya Mustakmiya(Son) GJ-04-004-114-001/94014 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005400 Credited 22/03/2022   4 RAISHBEN(Wife) GJ-04-004-114-001/94015 OTHER Tantaniya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005400 Credited 22/03/2022   5 NAIMBHAI(Son) GJ-04-004-114-001/94015 OTHER Tantaniya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005400 Credited 22/03/2022   6 USAMANMIYA(Self) GJ-04-004-114-001/94016 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005400 Credited 22/03/2022   7 JENUMBEN(Wife) GJ-04-004-114-001/94016 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005400 Credited 22/03/2022   8 AASHYANABEN(Daughter) GJ-04-004-114-001/94016 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005400 Credited 22/03/2022   Daily Attendence 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9490

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

Total Cash payment(In Rs.) Cash 9490 Average Per labour 1186.25

Total man days : 46