Muster Roll No. : 578	Date From : 25/05/2022    Date To : 29/05/2022	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.  305        Page NO.  15201

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 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 Vegad Kanchanben Dhanjibhai(Self) GJ-05-006-039-001/241253 OTHER Kantrodi P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001116 Credited 11/06/2022   2 Vegad Jivabhai Devabhai(Self) GJ-05-006-039-001/241259 OTHER Kantrodi P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001116 Credited 11/06/2022   3 Vegad Manguben Jivabhai(Wife) GJ-05-006-039-001/241259 OTHER Kantrodi P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001116 Credited 11/06/2022   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2995

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

Total Cash payment(In Rs.) Cash 2995 Average Per labour 998.3333

Total man days : 15