Muster Roll No. : 866	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 Chipra Arvindbhai Mohanbha(Self) GJ-05-006-039-001/241219 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   2 Chipra Sonalben Arvindbhai(Wife) GJ-05-006-039-001/241219 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   3 Sarvaiya Dashrathsinh Vinubha(Self) GJ-05-006-039-001/241220 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 Sarvaiya Bhagirathsinh Vinubha(Brother) GJ-05-006-039-001/241220 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 Sarvaiya Prabhatsinh Vinubha(Brother) GJ-05-006-039-001/241220 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 Sarvaiaya Arvindbhai Ramjubhai(Self) GJ-05-006-039-001/241221 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 Sarvaiaya Bhagirathsinh Arvindbhai(Son) GJ-05-006-039-001/241221 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 Sarvaiaya Bhaydipsinh Arvindbhai(Son) GJ-05-006-039-001/241221 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 Chipra Mansukhbhai Dharmshibhai(Self) GJ-05-006-039-001/241222 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 Chipra Hansaben Mansukhbhai(Wife) GJ-05-006-039-001/241222 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 Chipra Dilipbhai Mansukhbhai(Son) GJ-05-006-039-001/241222 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   12 Parmar Sukhabhai Sagrambhai(Self) GJ-05-006-039-001/241224 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 BANK OF BARODA VANDA BARB0DBVAND 1105006WL001564 Credited 18/08/2021   13 Mulani Dayaben Pravinbhai(Daughter-in-Law) GJ-05-006-039-001/241218 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 BANK OF BARODA VANDA BARB0DBVAND 1105006WL001564 Credited 18/08/2021   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14885

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

Total Cash payment(In Rs.) Cash 14885 Average Per labour 1145

Total man days : 78