Muster Roll No. : 3367	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 SALEMANBHAI(Self) GJ-04-004-114-001/133038 OTHER Tantaniya P P P P P P 6 163.62 981.72 0 0 981.72 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005488 Credited 03/03/2022   2 AMINABEN(Wife) GJ-04-004-114-001/133038 OTHER Tantaniya P P P P P P 6 163.62 981.72 0 0 981.72 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005488 Credited 03/03/2022   3 AMANTBEN(Daughter) GJ-04-004-114-001/133038 OTHER Tantaniya P P P P X X 4 163.62 654.48 0 0 654.48 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005488 Credited 03/03/2022   4 MOHSINBHAI(Son) GJ-04-004-114-001/133020 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   5 JAKIRBHAI(Self) GJ-04-004-114-001/133039 OTHER Tantaniya P P P P P P 6 187.91 1127.46 0 0 1127.46 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005488 Credited 03/03/2022   6 JANIBHAI(Self) GJ-04-004-114-001/133032 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005488 Credited 03/03/2022   7 JAHEDABEN(Wife) GJ-04-004-114-001/133032 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005488 Credited 03/03/2022   8 SABIRBHAI(Self) GJ-04-004-114-001/133034 OTHER Tantaniya P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005488 Credited 03/03/2022   9 JAYALABEN(Wife) GJ-04-004-114-001/133034 OTHER Tantaniya P A P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005488 Credited 03/03/2022   Daily Attendence 9 8 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10386.38

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

Total Cash payment(In Rs.) Cash 10386.38 Average Per labour 1154.0422

Total man days : 51