Muster Roll No. : 192	Date From : 17/04/2021    Date To : 28/04/2021	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.  2328943

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 7 8 9 10 11 12 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 Gondaliya Bhavanaben Balarambhai(Wife) GJ-05-006-039-001/202924 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   2 Parmar Ravajibhai Sidibhai(Self) GJ-05-006-039-001/208804 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   3 Parmar Jayaben Ravajibhai(Wife) GJ-05-006-039-001/208804 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000365 Credited 14/06/2021   4 Makavana Ranabhai Bhikhubhai(Self) GJ-05-006-039-001/208802 OTHER Kantrodi P P P P P P P P A A P P 10 183.2 1832 0 0 1832 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   5 Makavana Sumitaben Ranabhai(Wife) GJ-05-006-039-001/208802 OTHER Kantrodi P P P P P P P P A A P P 10 183.2 1832 0 0 1832 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   6 Mulani Kalubhai Sadulbhai(Self) GJ-05-006-039-001/208805 OTHER Kantrodi P P P P P P P P P P P P 12 114.5 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   7 Sarvaiya Sukhubha Jambha(Self) GJ-05-006-039-001/202925 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   8 Sarvaiya Dasuba Sukhubha(Wife) GJ-05-006-039-001/202925 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   9 Sarvaiya Mamtaba Ranjitsinh(Daughter-in-Law) GJ-05-006-039-001/202925 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   10 Sarvaiya Alpeshsinh Sukhubha(Son) GJ-05-006-039-001/202925 OTHER Kantrodi P P P P P P P P P P P P 12 190.833 2290 0 0 2290 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000365 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 8 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21068

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

Total Cash payment(In Rs.) Cash 21068 Average Per labour 2106.8

Total man days : 116