Muster Roll No. : 3378	Date From : 08/01/2022    Date To : 13/01/2022	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.  502        Page NO.  25051

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 KADARBHAI(Self) GJ-04-004-114-001/93933 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005488 Credited 03/03/2022   2 ZARINABEN(Wife) GJ-04-004-114-001/93933 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005488 Credited 03/03/2022   3 MADHARBHAI(Self) GJ-04-004-114-001/93925 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005488 Credited 03/03/2022   4 JENUMBEN(Wife) GJ-04-004-114-001/93925 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005488 Credited 03/03/2022   5 MUSABHAI(Self) GJ-04-004-114-001/93922 OTHER Tantaniya P P P P P P 6 156.41 938.46 0 0 938.46 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005488 Credited 03/03/2022   6 REMATBEN(Wife) GJ-04-004-114-001/93922 OTHER Tantaniya P P P P P P 6 156.41 938.46 0 0 938.46 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005488 Credited 03/03/2022   7 MAMANBHAI(Self) GJ-04-004-114-001/93926 OTHER Tantaniya P P P P P P 6 154.81 928.86 0 0 928.86 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005488 Credited 03/03/2022   8 SARIFABEN(Wife) GJ-04-004-114-001/93926 OTHER Tantaniya P A P P P P 5 154.81 774.05 0 0 774.05 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005488 Credited 03/03/2022   Daily Attendence 8 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9075.83

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

Total Cash payment(In Rs.) Cash 9075.83 Average Per labour 1134.4788

Total man days : 47