Muster Roll No. : 584	Date From : 13/05/2022    Date To : 24/05/2022	Sanction No. : 1104013/2022-2023/64110/AS    Sanction Date : 25/04/2022
Work Code : 1104004111/WH/100000000000110948	Work Name : Disilting Talab At Shantinagar(Vadalavalu)

Measurement Book Detail

MB NO.  287        Page NO.  14313

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 rekhaben(Wife) GJ-04-004-111-001/126515 OTHER Shantinagar P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001282 Credited 03/06/2022   2 kashiben(Self) GJ-04-004-111-001/126516 OTHER Shantinagar P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001282 Credited 03/06/2022   3 anjuben(Wife) GJ-04-004-111-001/126514 OTHER Shantinagar P P P P P P P P P P P P 12 223.33 2679.96 0 0 2679.96 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001282 Credited 03/06/2022   4 rameshbhai(Son) GJ-04-004-111-001/126514 OTHER Shantinagar P P P P P P P P P P P P 12 223.33 2679.96 0 0 2679.96 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001282 Credited 03/06/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11095.92

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

Total Cash payment(In Rs.) Cash 11095.92 Average Per labour 2773.98

Total man days : 48