Muster Roll No. : 548	Date From : 25/05/2022    Date To : 29/05/2022	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.  305        Page NO.  15201

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 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 Makvana Mukeshabhai Bhupatbhai(Self) GJ-05-006-039-001/208880 OTHER Kantrodi P P P P P 5 191.2 956 0 0 956 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL001116 Credited 11/06/2022   2 Makvana Vibhaben Mukeshabhai(Wife) GJ-05-006-039-001/208880 OTHER Kantrodi P P P P P 5 191.2 956 0 0 956 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL001116 Credited 11/06/2022   3 Mulani Vimuben Bhagvanbhai(Self) GJ-05-006-039-001/208875 OTHER Kantrodi P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001116 Credited 11/06/2022   4 Nagah Gabharubhai Dosalbhai(Self) GJ-05-006-039-001/208876 OTHER Kantrodi P P P P P 5 202.8 1014 0 0 1014 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001116 Credited 11/06/2022   5 Nagah Jasuben Gabharubhai(Wife) GJ-05-006-039-001/208876 OTHER Kantrodi P P P P P 5 202.8 1014 0 0 1014 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001116 Credited 11/06/2022   6 Nagah Vishalbhai Gabharubhai(Son) GJ-05-006-039-001/208876 OTHER Kantrodi P P P P P 5 202.8 1014 0 0 1014 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001116 Credited 11/06/2022   7 Nangah manishaben Gabharubhai(Daughter) GJ-05-006-039-001/208876 OTHER Kantrodi P P P P P 5 202.8 1014 0 0 1014 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001116 Credited 11/06/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6953

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

Total Cash payment(In Rs.) Cash 6953 Average Per labour 993.2857

Total man days : 35