Muster Roll No. : 228	Date From : 17/04/2021    Date To : 28/04/2021	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.  2328943

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 7 8 9 10 11 12 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 Sukhubha Gulabsinh(Self) GJ-05-006-039-001/241277 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   2 Sarvaiya Druvrajsinh Sukhubha(Son) GJ-05-006-039-001/241277 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   3 Sarvaiya Nathubha Jilubha(Self) GJ-05-006-039-001/241276 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   4 Sarvaiya Sanjaysinh Nathubha(Son) GJ-05-006-039-001/241276 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   5 Sarvaiya Swarupaba Batukbha(Wife) GJ-05-006-039-001/160731 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   6 Nagar Vallbhbhai Shamjibhai(Self) GJ-05-006-039-001/241278 ST Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 12/05/2021   7 Nagar Madhuben Shamjibhai(Wife) GJ-05-006-039-001/241278 ST Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 12/05/2021   8 Sarvaiya Nitaba Narubha(Wife) GJ-05-006-039-001/221119 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   9 Shiyal Dineshbhai Dhanjibhai(Self) GJ-05-006-039-001/241275 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105006WL000365 Credited 14/06/2021   10 Shiyal Dayaben Dineshbhai(Wife) GJ-05-006-039-001/241275 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105006WL000365 Credited 14/06/2021   11 Shiyal Dhanjibhai Laxmanbhai(Father) GJ-05-006-039-001/241275 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105006WL000365 Credited 14/06/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4580 Amount Paid Other 20610

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

Total Cash payment(In Rs.) Cash 25190 Average Per labour 2290

Total man days : 132