Muster Roll No. : 3160	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 Gaha Sajadbhai Alibhai(Self) GJ-04-004-114-001/133067 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005213 Credited 10/01/2022   2 Gaha Yasminben Sajadbhai(Wife) GJ-04-004-114-001/133067 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005213 Credited 10/01/2022   3 GAHA ALIBHAI AMANBHAI(Self) GJ-04-004-114-001/133071 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005213 Credited 10/01/2022   4 GAHA JUNEDBHAI YASINBHAI(Self) GJ-04-004-114-001/133059-A OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 ICICI BANK BILA ICIC0002873 1104004WL005213 Credited 10/01/2022   5 GAHA NAJUBEN JUNEDBHAI(Wife) GJ-04-004-114-001/133059-A OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 ICICI BANK BILA ICIC0002873 1104004WL005213 Credited 10/01/2022   6 ABEDABEN RAESHMIYA KADARI(Wife) GJ-04-004-114-001/133044 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL005213 Credited 10/01/2022   7 NAJIRBHAI AMANBHAI GJ-04-004-114-001/133062 OTHER Tantaniya P P P P P P 6 188.75 1132.5 0 0 1132.5 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL005213 Credited 10/01/2022   8 JAHEDABEN NAJIRBHAI GJ-04-004-114-001/133062 OTHER Tantaniya P P P P P P 6 188.75 1132.5 0 0 1132.5 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL005213 Credited 10/01/2022   9 SHERBHAI BACHUBHAI BLOCH(Self) GJ-04-004-114-001/133052 OTHER Tantaniya P P P P P P 6 194.66 1167.96 0 0 1167.96 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL005213 Credited 10/01/2022   10 SALMABEN SHERABHAI BLOCH(Wife) GJ-04-004-114-001/133052 OTHER Tantaniya P P P P P P 6 194.66 1167.96 0 0 1167.96 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL005213 Credited 10/01/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12424.92

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

Total Cash payment(In Rs.) Cash 12424.92 Average Per labour 1242.4919

Total man days : 60