Muster Roll No. : 452	Date From : 10/05/2022    Date To : 15/05/2022	Sanction No. : 1104013/2020-2021/31629/AS    Sanction Date : 20/05/2020
Work Code : 1104004045/WH/100000000000094403	Work Name : Disilting Talab Paliyagala Hanumanjivalu At Jesar

Measurement Book Detail

MB NO.  281        Page NO.  14032

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 VIHABHAI VALABHAI SARAVIYA(Self) GJ-04-004-045-001/179887 OTHER JESAR A P P P P P 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001037 Credited 26/05/2022   2 JALUBEN VALABHAI SARAVIYA(Wife) GJ-04-004-045-001/179887 OTHER JESAR A P P P P P 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001037 Credited 26/05/2022   3 DEVUBEN VALABHAI SARAVIYA(Wife) GJ-04-004-045-001/179885 OTHER JESAR A P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001037 Credited 26/05/2022   Daily Attendence 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1120

Total man days : 15