Muster Roll No. : 3369	Date From : 08/01/2022    Date To : 13/01/2022	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.  502        Page NO.  25051

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 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 1104004WL005488 Credited 03/03/2022   2 GAHA JAYADABEN ALIBHAI(Wife) 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 1104004WL005488 Credited 03/03/2022   3 GAHA MAJIDBHAI ALRAKHBHAI(Self) GJ-04-004-114-001/133073 OTHER Tantaniya P A A A A P 2 170.75 341.5 0 0 341.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005488 Credited 03/03/2022   4 GAHA SAYARABEN MAJIDBHAI(Wife) GJ-04-004-114-001/133073 OTHER Tantaniya P A A A A P 2 170.75 341.5 0 0 341.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005488 Credited 03/03/2022   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 1104004WL005488 Credited 03/03/2022   6 GAHA AHEMADBHAI ALIYASBHAI(Self) GJ-04-004-114-001/133081 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA MAHUVA CBIN0283905 1104004WL005488 Credited 03/03/2022   7 GAHA MOMINBHAI MAMANBHAI(Self) GJ-04-004-114-001/133078 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL005488 Credited 03/03/2022   8 GAHA RAJIYABEN MOMINBHAI(Wife) GJ-04-004-114-001/133078 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL005488 Credited 03/03/2022   9 NAJIRBHAI AMANBHAI GJ-04-004-114-001/133062 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL005488 Credited 03/03/2022   10 JAHEDABEN NAJIRBHAI GJ-04-004-114-001/133062 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL005488 Credited 03/03/2022   Daily Attendence 10 8 8 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11675

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

Total Cash payment(In Rs.) Cash 11675 Average Per labour 1167.5

Total man days : 52