Muster Roll No. : 580	Date From : 13/05/2022    Date To : 24/05/2022	Sanction No. : 1104013/2022-2023/64110/AS    Sanction Date : 25/04/2022
Work Code : 1104004111/WH/100000000000110948	Work Name : Disilting Talab At Shantinagar(Vadalavalu)

Measurement Book Detail

MB NO.  287        Page NO.  14313

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 keshubhai(Self) GJ-04-004-111-001/126503 OTHER Shantinagar P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001282 Credited 03/06/2022   2 kanjibhai(Self) GJ-04-004-111-001/126501 OTHER Shantinagar P P P P P P P P P P P P 12 204.84 2458.08 0 0 2458.08 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001282 Credited 03/06/2022   3 labhuben(Self) GJ-04-004-111-001/126501 OTHER Shantinagar P P P P P P P P P P P P 12 204.84 2458.08 0 0 2458.08 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001282 Credited 03/06/2022   4 vipulbhai(Son) GJ-04-004-111-001/126501 OTHER Shantinagar P P P P P A P P P P P P 11 204.84 2253.24 0 0 2253.24 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001282 Credited 03/06/2022   5 kiritbhai(Son) GJ-04-004-111-001/126501 OTHER Shantinagar P P P P P P A P P P P P 11 204.84 2253.24 0 0 2253.24 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001282 Credited 03/06/2022   6 Sonalben Vipulbhai(Daughter) GJ-04-004-111-001/126501 OTHER Shantinagar P P P P P P P P A P P P 11 204.84 2253.24 0 0 2253.24 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001282 Credited 03/06/2022   7 arvind(Son) GJ-04-004-111-001/126502 OTHER Shantinagar P P P P P P P P P P P P 12 208.5 2502 0 0 2502 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001282 Credited 03/06/2022   8 vilasben(Daughter) GJ-04-004-111-001/126502 OTHER Shantinagar P P P P P P P P P P P P 12 208.5 2502 0 0 2502 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001282 Credited 03/06/2022   9 Patadiya sureshbhai bavchandbhai(Son) GJ-04-004-111-001/126502 OTHER Shantinagar P P P P P P P P P P P P 12 208.5 2502 0 0 2502 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001282 Credited 03/06/2022   10 Patadiya Bavchandbhai Mohanbhai(Father) GJ-04-004-111-001/126502 OTHER Shantinagar P P P P P P P P P P P P 12 208.5 2502 0 0 2502 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001282 Credited 03/06/2022   Daily Attendence 10 10 10 10 10 9 9 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24083.88

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

Total Cash payment(In Rs.) Cash 24083.88 Average Per labour 2408.3882

Total man days : 117