Muster Roll No. : 575	Date From : 12/05/2022    Date To : 17/05/2022	Sanction No. : 1104013/2021-2022/56035/AS    Sanction Date : 04/05/2021
Work Code : 1104004121/WH/100000000000105554	Work Name : Disilting Talab At Ugalvan(Gorvada)

Measurement Book Detail

MB NO.  288        Page NO.  14369

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 HAYATBHAI(Self) GJ-04-004-121-001/94674 OTHER Ugalvan P P P P P P 6 200 1200 0 0 1200 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001158 Credited 02/06/2022   2 SENAJBEN(Wife) GJ-04-004-121-001/94674 OTHER Ugalvan P P P P P P 6 200 1200 0 0 1200 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001158 Credited 02/06/2022   3 PUNIEBN(Self) GJ-04-004-121-001/94676 OTHER Ugalvan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001158 Credited 02/06/2022   4 KALIBHAI(Son) GJ-04-004-121-001/94676 OTHER Ugalvan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001158 Credited 02/06/2022   5 Chavada Bhimabhai Nathubhai(Self) GJ-04-004-121-001/94680 OTHER Ugalvan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001158 Credited 02/06/2022   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 30