Muster Roll No. : 3172	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 HALIMABEN(Wife) GJ-04-004-114-001/93977 OTHER Tantaniya P P P P P P 6 220.58 1323.48 0 0 1323.48 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005213 Credited 10/01/2022   2 KASHAMBHAI(Brother) GJ-04-004-114-001/93984 OTHER Tantaniya P P P P P P 6 196.38 1178.28 0 0 1178.28 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005213 Credited 10/01/2022   3 SABIRBHAI(Son) GJ-04-004-114-001/93984 OTHER Tantaniya P P P P P P 6 196.38 1178.28 0 0 1178.28 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005213 Credited 10/01/2022   4 HASINABEN KASAMBHAI(Wife) GJ-04-004-114-001/93984 OTHER Tantaniya P P P P P P 6 196.38 1178.28 0 0 1178.28 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005213 Credited 10/01/2022   5 HUSANBHAI(Son) GJ-04-004-114-001/93986 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005213 Credited 10/01/2022   6 HASANBHAI(Son) GJ-04-004-114-001/93986 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005213 Credited 10/01/2022   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7606.32

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

Total Cash payment(In Rs.) Cash 7606.32 Average Per labour 1267.7201

Total man days : 36