Muster Roll No. : 824	Date From : 23/05/2022    Date To : 06/06/2022	Sanction No. : 1105004/2020-2021/30771/AS    Sanction Date : 18/05/2020
Work Code : 1105004062/WH/100000000000090361	Work Name : Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)

Measurement Book Detail

MB NO.  358        Page NO.  46

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 13 14 15 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 arjanbhai khodabhai(Self) GJ-05-004-062-001/508 OTHER Samadhiyala N0-1 A A A A A P P P P A P A A A A 5 239 1195 0 0 1195 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001187 Credited 18/06/2022   2 manjuben(Wife) GJ-05-004-062-001/504 OTHER Samadhiyala N0-1 P P P P A P P P P A P P P P P 13 239 3107 0 0 3107 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001187 Credited 18/06/2022   3 sukhabhai bhikhabhai GJ-05-004-062-001/51 OTHER Samadhiyala N0-1 A P P P P P P P P A P P P P P 13 210 2730 0 0 2730 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001187 Credited 18/06/2022   4 rameshbhai karshanbhai bhambhniya(Self) GJ-05-004-062-001/504 OTHER Samadhiyala N0-1 P A A P A P P P P A P P P P P 11 239 2629 0 0 2629 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001187 Credited 18/06/2022   5 monghiben sukhabhai GJ-05-004-062-001/51 OTHER Samadhiyala N0-1 A P P A P P P P P A P P P P P 12 210 2520 0 0 2520 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001187 Credited 18/06/2022   6 khimajibhai(Son) GJ-05-004-062-001/51 OTHER Samadhiyala N0-1 A A A A P P P P P A P P P P P 10 210 2100 0 0 2100 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001187 Credited 18/06/2022   7 anjuben arjanbhai(Wife) GJ-05-004-062-001/508 OTHER Samadhiyala N0-1 A A A A A P P P P A P A A A A 5 239 1195 0 0 1195 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001187 Credited 18/06/2022   8 Arvindbhai Rameshbhai(Son) GJ-05-004-062-001/504 OTHER Samadhiyala N0-1 P P P P A P A A P A P P A P P 10 239 2390 0 0 2390 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL001187 Credited 18/06/2022   Daily Attendence 3 4 4 4 3 8 7 7 8 0 8 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17866

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

Total Cash payment(In Rs.) Cash 17866 Average Per labour 2233.25

Total man days : 79