Muster Roll No. : 2147	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 1104013/2020-2021/36401/AS    Sanction Date : 20/05/2020
Work Code : 1104004114/WH/100000000000095436	Work Name : Disilting Talab At Tantaniya(Baladhiyavalu) (1104004114/WH/100000000000095436)

Measurement Book Detail

MB NO.  46574        Page NO.  2328679

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 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 ALARAKHABHAI HUSENBHAI(Self) GJ-04-004-114-001/133003 OTHER Tantaniya A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000536 Credited 09/06/2020   2 NAJAMABEN ALARAKHABHAI(Wife) GJ-04-004-114-001/133003 OTHER Tantaniya A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000536 Credited 09/06/2020   3 BIBBAIBEN(Wife) GJ-04-004-114-001/133012 OTHER Tantaniya A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000536 Credited 09/06/2020   4 MADHABHAI(Self) GJ-04-004-114-001/133016 OTHER Tantaniya A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000536 Credited 09/06/2020   5 GAHA AJMEENA HUSENBHAI(Daughter) GJ-04-004-114-001/133012 OTHER Tantaniya A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000536 Credited 10/06/2020   6 EDARISHBHAI(Self) GJ-04-004-114-001/133001 OTHER Tantaniya A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000536 Credited 09/06/2020   7 AMINABEN(Wife) GJ-04-004-114-001/133001 OTHER Tantaniya A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000536 Credited 09/06/2020   8 LALAMAHAMADBHAI(Self) GJ-04-004-114-001/133011 OTHER Tantaniya A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000536 Credited 10/06/2020   9 SARIFABEN(Wife) GJ-04-004-114-001/133011 OTHER Tantaniya A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000536 Credited 09/06/2020   10 HUSENBHAI(Self) GJ-04-004-114-001/133012 OTHER Tantaniya A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000536 Credited 09/06/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 60