Muster Roll No. : 381	Date From : 05/05/2021    Date To : 10/05/2021	Sanction No. : 1104013/2021-2022/39772/AS    Sanction Date : 13/04/2021
Work Code : 1105006039/WH/100000000000103528	Work Name : Disilting Talab At Kantrodi(Khakhavalu)

Measurement Book Detail

MB NO.  46579        Page NO.  2328950

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 Chauhan Mukeshbhai Dhanjibhai(Self) GJ-05-006-039-001/241274 ST Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 19/06/2021   2 Chauhan Bhavnaben Mukeshbhai(Wife) GJ-05-006-039-001/241274 ST Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 19/06/2021   3 Chauhan Premben Dhanjibhai(Mother) GJ-05-006-039-001/241274 ST Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 19/06/2021   4 Sarvaiya Dharmendrasinh Daivantsinh(Son) GJ-05-006-039-001/241269 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   5 Sarvaiya Kailasba Dharmendrasinh(Daughter-in-Law) GJ-05-006-039-001/241269 OTHER Kantrodi P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   6 Shiyal Arvindbhai Dhanjibhai(Self) GJ-05-006-039-001/241271 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   7 Shiyal Kantuben Arvindbhai(Wife) GJ-05-006-039-001/241271 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   8 Shiyal Umeshbhai Arvindbhai(Son) GJ-05-006-039-001/241271 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   9 Shiyal Laljibhai Arvindbhai(Son) GJ-05-006-039-001/241271 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   10 Sarvaiya Hitendrasinh Kasubha(Self) GJ-05-006-039-001/241273 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   11 Sarvaiya Purnaba Hitendrasinh(Wife) GJ-05-006-039-001/241273 OTHER Kantrodi P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   12 Sarvaiya Jagadishsinh Kasubha(Brother) GJ-05-006-039-001/241273 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   13 Nangah Becharbhai Amrabhai(Self) GJ-05-006-039-001/241272 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   14 Nangah Manjuben Becharbhai(Wife) GJ-05-006-039-001/241272 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   15 Nangah Sumitraben Becharbhai(Daughter) GJ-05-006-039-001/241272 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   16 Shiyal Dineshbhai Dhanjibhai(Self) GJ-05-006-039-001/241275 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105006WL000535 Credited 05/06/2021   17 Shiyal Dayaben Dineshbhai(Wife) GJ-05-006-039-001/241275 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105006WL000535 Credited 05/06/2021   Daily Attendence 17 17 17 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4122 Amount Paid Other 18778

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

Total Cash payment(In Rs.) Cash 22900 Average Per labour 1347.0588

Total man days : 100