Muster Roll No. : 377	Date From : 05/05/2021    Date To : 10/05/2021	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.  2328950

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 Sarvaiya Indrajitsinh Daivantsinh(Self) GJ-05-006-039-001/241247 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BHAVNAGAR, SADARNAGAR SBIN0060288 1105006WL000535 Credited 05/06/2021   2 Sarvaiya Jayaba Daivantsinh(Mother) GJ-05-006-039-001/241247 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BHAVNAGAR, SADARNAGAR SBIN0060288 1105006WL000535 Credited 05/06/2021   3 Sarvaiya Batukbha Bachubha(Self) GJ-05-006-039-001/241244 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   4 Sarvaiya Pruthvirajsinh Batukbha(Son) GJ-05-006-039-001/241244 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   5 Sarvaiya Rajendrasinh Batukbha(Son) GJ-05-006-039-001/241244 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   6 Parmar Bhartiben Arvindbhai(Daughter-in-Law) GJ-05-006-039-001/241242 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   7 Sarvaiya Pravinsinh Gambhirsinh(Self) GJ-05-006-039-001/241248 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   8 Sarvaiya Taraba Pravinsinh(Wife) GJ-05-006-039-001/241248 OTHER Kantrodi A P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   9 Sarvaiya Harpalsinh Pravinsinh(Son) GJ-05-006-039-001/241248 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   10 Sarvaiya Ratubha Jilubha(Self) GJ-05-006-039-001/241243 OTHER Kantrodi P P P P P P 6 150 900 0 0 900 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   11 Sarvaiya Kiritsinh Ratubha(Son) GJ-05-006-039-001/241243 OTHER Kantrodi P P P P P P 6 150 900 0 0 900 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   12 Sarvaiya Baldevsinh Ratubha(Son) GJ-05-006-039-001/241243 OTHER Kantrodi P P P P P P 6 150 900 0 0 900 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   Daily Attendence 11 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14837

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

Total Cash payment(In Rs.) Cash 14837 Average Per labour 1236.4166

Total man days : 71