Muster Roll No. : 355	Date From : 05/05/2021    Date To : 10/05/2021	Sanction No. : 1104013/2021-2022/39772/AS    Sanction Date : 13/04/2021
Work Code : 1105006039/WH/100000000000103528	Work Name : Disilting Talab At Kantrodi(Khakhavalu)

Measurement Book Detail

MB NO.  46579        Page NO.  2328950

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 Sarvaiya Ghanshyambhai Gordhanbhai(Self) GJ-05-006-039-001/208856 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   2 Sarvaiya Madhuben Ghanshyambhai(Wife) GJ-05-006-039-001/208856 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   3 Sarvaiya Rekhaben Gordhanbhai(Sister) GJ-05-006-039-001/208856 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   4 Sarvaiya Sureshbhai Gordhanbhai(Brother) GJ-05-006-039-001/208856 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   5 Parmar Mayur bholabhai(Son) GJ-05-006-039-001/208860 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   6 Parmar Bayaben Bholabhai(Daughter-in-Law) GJ-05-006-039-001/208860 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   7 Vegad Chaganbhai Devajibhai(Self) GJ-05-006-039-001/208857 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   8 Vegad Bhanuben Chaganbhai(Wife) GJ-05-006-039-001/208857 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   9 Vegad Shilpaben Chaganbhai(Daughter) GJ-05-006-039-001/208857 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   10 Vegad Ritaben Chaganbhai(Daughter) GJ-05-006-039-001/208857 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   11 Vegad Kajalben Babubhai(Daughter-in-Law) GJ-05-006-039-001/208857 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   12 Nagar Rajabhai Punabhai(Self) GJ-05-006-039-001/208859 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   13 Nagar Muktaben Rajabhai(Wife) GJ-05-006-039-001/208859 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   14 Nagar Hasmukhbhai Rajabhai(Son) GJ-05-006-039-001/208859 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   15 Nagar Sonuben Hasmukhbhai(Daughter-in-Law) GJ-05-006-039-001/208859 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20610

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

Total Cash payment(In Rs.) Cash 20610 Average Per labour 1374

Total man days : 90