Muster Roll No. : 2374	Date From : 14/08/2021    Date To : 19/08/2021	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.  285        Page NO.  14244

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 JAKIRBHAI(Self) GJ-04-004-114-001/133039 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL003286 Credited 12/11/2021   2 NASIMABEN(Wife) GJ-04-004-114-001/133039 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL002846 Credited 27/08/2021   3 MUSABHAI CHAKURBHAI GAHA(Self) GJ-04-004-114-001/133055 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002846 Credited 27/08/2021   4 AMINABEN(Wife) GJ-04-004-114-001/133038 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002846 Credited 27/08/2021   5 AMANTBEN(Daughter) GJ-04-004-114-001/133038 OTHER Tantaniya P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002846 Credited 27/08/2021   6 TAJUBHAI(Self) GJ-04-004-114-001/133041 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002846 Credited 27/08/2021   7 FARIDABEN(Wife) GJ-04-004-114-001/133041 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002846 Credited 27/08/2021   8 RAJIYABEN MUSABHAI(Wife) GJ-04-004-114-001/133055 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL002846 Credited 27/08/2021   9 SHERBHAI BACHUBHAI BLOCH(Self) GJ-04-004-114-001/133052 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL002846 Credited 27/08/2021   10 SALMABEN SHERABHAI BLOCH(Wife) GJ-04-004-114-001/133052 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL002846 Credited 27/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13392

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

Total Cash payment(In Rs.) Cash 13392 Average Per labour 1339.2

Total man days : 60