Muster Roll No. : 412	Date From : 12/05/2022    Date To : 23/05/2022	Sanction No. : 1104013/2022-2023/64047/AS    Sanction Date : 25/04/2022
Work Code : 1105006039/WH/100000000000110826	Work Name : Disilting Talab At Kantrodi(Sagavalu)

Measurement Book Detail

MB NO.  291        Page NO.  14529

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 Parmar Chandubhai Jivrajbhai(Self) GJ-05-006-039-001/221109 OTHER Kantrodi P P P P P P P P P P P P 12 239 2868 0 0 2868 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000952 Credited 02/06/2022   2 Parmar Kailasben Chandubhai(Wife) GJ-05-006-039-001/221109 OTHER Kantrodi P P P P P P P P P P P P 12 239 2868 0 0 2868 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000952 Credited 02/06/2022   3 Bareiya Viththalbhai Mohanbhai(Self) GJ-05-006-039-001/221106 OTHER Kantrodi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000952 Credited 02/06/2022   4 Bareiya Vilasben Viththalbhai(Wife) GJ-05-006-039-001/221106 OTHER Kantrodi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000952 Credited 02/06/2022   5 Bareiya Vanitaben Viththalbhai(Daughter) GJ-05-006-039-001/221106 OTHER Kantrodi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000952 Credited 02/06/2022   6 Bareiya Jaydipbhai Viththalbhai(Son) GJ-05-006-039-001/221106 OTHER Kantrodi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000952 Credited 02/06/2022   7 Sarvaiya Narpatsinh Khodubha(Self) GJ-05-006-039-001/221108 OTHER Kantrodi P P P P P P P A P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000952 Credited 02/06/2022   8 Sarvaiya Viramdevsinh Narpatsinh(Son) GJ-05-006-039-001/221108 OTHER Kantrodi P P P P P P P P P A P P 11 239 2629 0 0 2629 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000952 Credited 02/06/2022   9 Sarvaiya Vijaysinh Narpatsinh(Son) GJ-05-006-039-001/221108 OTHER Kantrodi P P P P P P P P P A P P 11 239 2629 0 0 2629 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000952 Credited 02/06/2022   10 Sarvaiya kuldipsinh Narpatsinh(Son) GJ-05-006-039-001/221108 OTHER Kantrodi P P P P P P P A P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000952 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10 8 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27724

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

Total Cash payment(In Rs.) Cash 27724 Average Per labour 2772.3999

Total man days : 116