Muster Roll No. : 342	Date From : 05/05/2021    Date To : 10/05/2021	Sanction No. : 1104013/2021-2022/39772/AS    Sanction Date : 13/04/2021
Work Code : 1105006039/WH/100000000000103528	Work Name : Disilting Talab At Kantrodi(Khakhavalu) (1105006039/WH/100000000000103528)

Measurement Book Detail

MB NO.  46579        Page NO.  2328950

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 JAYABEN DEVABHAI JAPDA(Wife) GJ-05-006-039-001/157305 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1105006WL000535 Credited 05/06/2021   2 Sarvaiya Khodabhai Jitubhai(Self) GJ-05-006-039-001/151793 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   3 Sarvaiya Madanba Khodabhai(Wife) GJ-05-006-039-001/151793 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   4 KARANBHAI NAGJIBHAI PARMAR(Self) GJ-05-006-039-001/157304 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   5 REKHABEN KARANBHAI PARMAR(Wife) GJ-05-006-039-001/157304 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   6 DEVABHAI UKABHAI JAPDA(Self) GJ-05-006-039-001/157305 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   7 Japda Mayurbhai Devabhai(Son) GJ-05-006-039-001/157305 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   8 Sarvaiya Girubha Jitubhai(Self) GJ-05-006-039-001/151794 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   9 Sarvaiya Mahavirsinh Girubha(Son) GJ-05-006-039-001/151794 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   10 Sarvaiya Virbhadrasinh Girubha(Son) GJ-05-006-039-001/151794 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   11 Sarvaiya Mahendrasinh Girubha(Son) GJ-05-006-039-001/151794 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   Daily Attendence 11 11 11 11 11 11

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 1374

Total man days : 66