Muster Roll No. : 145	Date From : 29/04/2022    Date To : 04/05/2022	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.  14516

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 6 173.72 1042.32 0 0 1042.32 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1105006WL000607 Credited 18/05/2022   2 Parmar Rekhaben Oghadbhai(Wife) GJ-05-006-039-001/151799 OTHER Kantrodi P P P P P P 6 227.67 1366.02 0 0 1366.02 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000607 Credited 18/05/2022   3 PRAVINBHAI NANABHAI BARAIYA(Self) GJ-05-006-039-001/157302 OTHER Kantrodi P P P P P P 6 216.5 1299 0 0 1299 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000607 Credited 18/05/2022   4 DAYABEN PRAVINBHAI BARAIYA(Wife) GJ-05-006-039-001/157302 OTHER Kantrodi P P P P P P 6 216.5 1299 0 0 1299 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000607 Credited 18/05/2022   5 KARANBHAI NAGJIBHAI PARMAR(Self) GJ-05-006-039-001/157304 OTHER Kantrodi P P P P P P 6 216.5 1299 0 0 1299 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   6 REKHABEN KARANBHAI PARMAR(Wife) GJ-05-006-039-001/157304 OTHER Kantrodi P P P P P P 6 216.5 1299 0 0 1299 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   7 DEVABHAI UKABHAI JAPDA(Self) GJ-05-006-039-001/157305 OTHER Kantrodi P P P P P P 6 173.72 1042.32 0 0 1042.32 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000607 Credited 18/05/2022   8 Japda Mayurbhai Devabhai(Son) GJ-05-006-039-001/157305 OTHER Kantrodi P P P P P P 6 173.72 1042.32 0 0 1042.32 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000607 Credited 18/05/2022   9 LAKHABHAI UKABHAI JAPDA(Self) GJ-05-006-039-001/157306 OTHER Kantrodi P P P P P P 6 216.5 1299 0 0 1299 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10987.98

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

Total Cash payment(In Rs.) Cash 10987.98 Average Per labour 1220.8867

Total man days : 54