Muster Roll No. : 1367	Date From : 04/01/2022    Date To : 15/01/2022	Sanction No. : 1104009/2021-2022/58407/AS    Sanction Date : 11/05/2021
Work Code : 1104009035/WH/100000000000104931	Work Name : Deepening of Pond - Tarpala 2021-22

Measurement Book Detail

MB NO.  812        Page NO.  40253

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 BHARVAD.KANABHAI.VALABHAI.(Father) GJ-04-009-035-001/78294 OTHER Tarpala A P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL005528 Credited 03/03/2022   2 BHARVAD.MAYABHAI.KANABHAI(Self) GJ-04-009-035-001/78294 OTHER Tarpala A P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL005528 Credited 03/03/2022   3 PARMAR.BHIMJIBHAI.DAYABHAI.(Self) GJ-04-009-035-001/78293 OTHER Tarpala A P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL005528 Credited 03/03/2022   4 PARMAR.RAJANIBEN.BHIMJIBHAI(Wife) GJ-04-009-035-001/78293 OTHER Tarpala A P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL005528 Credited 03/03/2022   5 SOLANKI.GANESHBHAI.NANJIBHAI(Self) GJ-04-009-035-001/78297 OTHER Tarpala A P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL005528 Credited 03/03/2022   6 SOLANKI.HEMABEN.GANESHBHAI(Wife) GJ-04-009-035-001/78297 OTHER Tarpala A P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL005528 Credited 03/03/2022   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15114

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

Total Cash payment(In Rs.) Cash 15114 Average Per labour 2519

Total man days : 66