Muster Roll No. : 2389	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 HAMIDABEN(Wife) GJ-04-004-114-001/93945 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL002846 Credited 27/08/2021   2 GAHA REMANBHAI HUSENBHAI(Son) GJ-04-004-114-001/93945 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL002846 Credited 27/08/2021   3 MUNAVARBHAI(Son) GJ-04-004-114-001/93935 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 SUMARBHAI(Self) GJ-04-004-114-001/93939 OTHER Tantaniya P P P P P P 6 158.33 949.98 0 0 949.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002846 Credited 27/08/2021   5 NAJAMABEN(Wife) GJ-04-004-114-001/93939 OTHER Tantaniya P P P P P P 6 158.33 949.98 0 0 949.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002846 Credited 27/08/2021   6 SARIFABEN(Daughter) GJ-04-004-114-001/93939 OTHER Tantaniya P P P P P P 6 158.33 949.98 0 0 949.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002846 Credited 27/08/2021   7 ODHEJA SAMIRABEN SUMARBHAI(Daughter) GJ-04-004-114-001/93939 OTHER Tantaniya P P P P P P 6 158.33 949.98 0 0 949.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002846 Credited 27/08/2021   8 ESABHAI(Self) GJ-04-004-114-001/93947 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL002846 Credited 27/08/2021   9 MAJIDBHAI(Son) GJ-04-004-114-001/93947 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL002846 Credited 27/08/2021   10 HABIMABEN(Daughter-in-Law) GJ-04-004-114-001/93947 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK 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 12043.92

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

Total Cash payment(In Rs.) Cash 12043.92 Average Per labour 1204.392

Total man days : 60