Muster Roll No. : 873	Date From : 23/07/2021    Date To : 28/07/2021	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.  291        Page NO.  14501

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 Chauhan Kamalaben Bholabhai(Self) GJ-05-006-039-001/241270 ST Kantrodi A P P P P P 5 183.2 916 0 0 916 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL001564 Credited 14/08/2021   2 Chauhan Bhaveshbhai Bholabhai(Son) GJ-05-006-039-001/241270 ST Kantrodi A P P P P P 5 183.2 916 0 0 916 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL001564 Credited 14/08/2021   3 Chauhan Lalajibhai Bholabhai(Son) GJ-05-006-039-001/241270 ST Kantrodi A P P P P P 5 183.2 916 0 0 916 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL001564 Credited 14/08/2021   4 Sarvaiya Daivantsinh Lilubha(Self) GJ-05-006-039-001/241269 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   5 Sarvaiya Dharmendrasinh Daivantsinh(Son) GJ-05-006-039-001/241269 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   6 Sarvaiya Kailasba Dharmendrasinh(Daughter-in-Law) GJ-05-006-039-001/241269 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   7 Shiyal Arvindbhai Dhanjibhai(Self) GJ-05-006-039-001/241271 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   8 Shiyal Kantuben Arvindbhai(Wife) GJ-05-006-039-001/241271 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   9 Shiyal Umeshbhai Arvindbhai(Son) GJ-05-006-039-001/241271 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   10 Sarvaiya Hitendrasinh Kasubha(Self) GJ-05-006-039-001/241273 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   Daily Attendence 7 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2748 Amount Paid Other 8015

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

Total Cash payment(In Rs.) Cash 10763 Average Per labour 1076.3

Total man days : 57