Muster Roll No. : 193	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 Parmar Hasmukhbhai Nanajibhai(Self) GJ-05-006-039-001/208810 OTHER Kantrodi A P A A P P P P P P P P 9 203.555 1832 0 0 1832 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   2 Parmar Fuliben Hasmukhbhai(Wife) GJ-05-006-039-001/208810 OTHER Kantrodi A P P A A P A A A A A A 3 152.666 458 0 0 458 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000365 Credited 14/06/2021   3 Mulani Hansaben Kalubhai(Wife) GJ-05-006-039-001/208805 OTHER Kantrodi A P P A A A A A P A A A 3 152.666 458 0 0 458 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   4 Mulani Kalpeshbhai Kalubhai(Son) GJ-05-006-039-001/208805 OTHER Kantrodi A P P P P P P P P P P A 10 137.4 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   5 Sarvaiya Indubha Velubha(Self) GJ-05-006-039-001/208809 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 Sarvaiya Pavanba Indubha(Wife) GJ-05-006-039-001/208809 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 Sarvaiya Shaktisinh Indubha(Son) GJ-05-006-039-001/208809 OTHER Kantrodi P P P P P P P P P P P P 12 152.667 1832 0 0 1832 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   Daily Attendence 3 7 6 4 5 6 5 5 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10534

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

Total Cash payment(In Rs.) Cash 10534 Average Per labour 1504.8572

Total man days : 61