Muster Roll No. : 3155	Date From : 25/12/2021    Date To : 30/12/2021	Sanction No. : 1104013/2021-2022/52793/AS    Sanction Date : 04/05/2021
Work Code : 1104004114/WH/100000000000104451	Work Name : Disilting Talab At Tantaniya(Rabayna Katvalu)

Measurement Book Detail

MB NO.  296        Page NO.  14781

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 MUSABHAI IBRAHIMBHAI(Self) GJ-04-004-114-001/121849 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005213 Credited 10/01/2022   2 PARSABEN MUSABHAI(Wife) GJ-04-004-114-001/121849 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005213 Credited 10/01/2022   3 ANSHUMANBEN(Daughter) GJ-04-004-114-001/121849 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005213 Credited 10/01/2022   4 SAFIBHAI(Self) GJ-04-004-114-001/121846 OTHER Tantaniya P P P P P P 6 191.25 1147.5 0 0 1147.5 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005213 Credited 10/01/2022   5 HAMIDABEN(Wife) GJ-04-004-114-001/121846 OTHER Tantaniya P P P P P P 6 191.25 1147.5 0 0 1147.5 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005213 Credited 10/01/2022   6 MOMINBHAI(Self) GJ-04-004-114-001/121848 OTHER Tantaniya P P P P P P 6 195.83 1174.98 0 0 1174.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005213 Credited 10/01/2022   7 YASMINBEN(Wife) GJ-04-004-114-001/121848 OTHER Tantaniya P P P P P P 6 195.83 1174.98 0 0 1174.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005213 Credited 10/01/2022   8 ALAYASBHAI(Self) GJ-04-004-114-001/121825 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005213 Credited 10/01/2022   9 SANTAJBEN(Wife) GJ-04-004-114-001/121825 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005213 Credited 10/01/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11514.96

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

Total Cash payment(In Rs.) Cash 11514.96 Average Per labour 1279.4399

Total man days : 54