Muster Roll No. : 171	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 Parmar Kamuben Nanjibhai(Wife) GJ-05-006-039-001/208873 OTHER Kantrodi P P P P P P 6 173.72 1042.32 0 0 1042.32 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   2 Parmar Ashvinbhai Nanjibhai(Son) GJ-05-006-039-001/208873 OTHER Kantrodi P P P P P P 6 173.72 1042.32 0 0 1042.32 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   3 Parmar Vipul Nanjibhai(Son) GJ-05-006-039-001/208873 OTHER Kantrodi P P P P P P 6 173.72 1042.32 0 0 1042.32 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   4 Mulani Munabhai Bhagvanbhai(Son) GJ-05-006-039-001/208875 OTHER Kantrodi P P P P P P 6 149.8 898.8 0 0 898.8 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   5 Mulani Bhavnaben Munabhai(Daughter-in-Law) GJ-05-006-039-001/208875 OTHER Kantrodi P P P P P P 6 149.8 898.8 0 0 898.8 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   6 Mulani Laljibhai bhagubhai(Son) GJ-05-006-039-001/208875 OTHER Kantrodi P P P P P P 6 149.8 898.8 0 0 898.8 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   7 Mulani Daxaben Laljibhai(Daughter-in-Law) GJ-05-006-039-001/208875 OTHER Kantrodi P P P P P P 6 149.8 898.8 0 0 898.8 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   8 Mulani Bhupatbhai bhagvanbhai(Son) GJ-05-006-039-001/208875 OTHER Kantrodi P P P P P P 6 149.8 898.8 0 0 898.8 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   9 Nagah Gabharubhai Dosalbhai(Self) GJ-05-006-039-001/208876 OTHER Kantrodi P P P P P P 6 173.72 1042.32 0 0 1042.32 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 8663.28

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

Total Cash payment(In Rs.) Cash 8663.279 Average Per labour 962.5866

Total man days : 54