Muster Roll No. : 2889	Date From : 28/12/2021    Date To : 10/01/2022	Sanction No. : 1104007/2021-2022/47811/AS    Sanction Date : 11/05/2021
Work Code : 1104007040/WH/GIS/8182	Work Name : deepning of chekdam nava loinchda(meldimatana mandir bajuma) 2021-22

Measurement Book Detail

MB NO.  41011        Page NO.  2050545

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 13 14 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 REKHABENRAMESBHAI(Wife) GJ-04-007-040-001/50124 OTHER Loinchada P P P P P P P P P P P P P P 14 135.285 1893.99 0 0 1893.99 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL005431 Credited 03/03/2022   2 GHANASHYAMBHAIVALJIBHAISOLANKI(Self) GJ-04-007-040-001/50127 OTHER Loinchada P P P P P P P P P P P P P P 14 83.428 1167.99 0 0 1167.99 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL005431 Credited 03/03/2022   3 ASHMEETABENGHANASHYAMBHAI(Wife) GJ-04-007-040-001/50127 OTHER Loinchada P P P P P P P P P P P P P P 14 83.428 1167.99 0 0 1167.99 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL005431 Credited 03/03/2022   4 RAMESBHAIRAMESBHAIMEETHABHAISOLNAKI(Self) GJ-04-007-040-001/50124 OTHER Loinchada P P P P P P P P P P P P P P 14 135.285 1893.99 0 0 1893.99 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL007094 Credited 10/05/2022   5 MAHESHBHABABUBHAIMAKWANA(Self) GJ-04-007-040-001/50126 OTHER Loinchada P P P P P P P P P P P P P P 14 47.75 668.5 0 0 668.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005431 Credited 03/03/2022   6 MAHESHBHAIKAILASHBEN(Wife) GJ-04-007-040-001/50126 OTHER Loinchada P P P P P P P P P P P P P P 14 47.75 668.5 0 0 668.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005431 Credited 03/03/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7460.96

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

Total Cash payment(In Rs.) Cash 7460.96 Average Per labour 1243.4933

Total man days : 84