Muster Roll No. : 369	Date From : 12/05/2022    Date To : 23/05/2022	Sanction No. : 1104013/2022-2023/64047/AS    Sanction Date : 25/04/2022
Work Code : 1105006039/WH/100000000000110826	Work Name : Disilting Talab At Kantrodi(Sagavalu)

Measurement Book Detail

MB NO.  291        Page NO.  14529

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 Sarvaiya Khodabhai Jitubhai(Self) GJ-05-006-039-001/151793 OTHER Kantrodi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000952 Credited 02/06/2022   2 Sarvaiya Madanba Khodabhai(Wife) GJ-05-006-039-001/151793 OTHER Kantrodi P P P P P P P P P P A P 11 239 2629 0 0 2629 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000952 Credited 02/06/2022   3 Sarvaiya Bhupatbhai Bachubhai(Self) GJ-05-006-039-001/151213 OTHER Kantrodi P P A P P P A A P A P P 8 239 1912 0 0 1912 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000952 Credited 02/06/2022   4 Sarvaiya Vijyaba Bhupatsinh(Wife) GJ-05-006-039-001/151213 OTHER Kantrodi P P A A P P P A P A A P 7 239 1673 0 0 1673 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000952 Credited 02/06/2022   5 Sarvaiya Girubha Jitubhai(Self) GJ-05-006-039-001/151794 OTHER Kantrodi P P P P P P P P P P A P 11 239 2629 0 0 2629 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000952 Credited 02/06/2022   6 Sarvaiya Mahavirsinh Girubha(Son) GJ-05-006-039-001/151794 OTHER Kantrodi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000952 Credited 02/06/2022   7 Sarvaiya Saktisinh Narubhai(Self) GJ-05-006-039-001/151275 OTHER Kantrodi P P P P P P P P P P A P 11 239 2629 0 0 2629 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000952 Credited 02/06/2022   8 Sarvaiya Ravirajsinh Shaktisinh(Son) GJ-05-006-039-001/151275 OTHER Kantrodi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL0002285 Credited 15/09/2022   9 Sarvaiya Virbhadrasinh Girubha(Son) GJ-05-006-039-001/151794 OTHER Kantrodi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000952 Credited 02/06/2022   10 Sarvaiya Mahendrasinh Girubha(Son) GJ-05-006-039-001/151794 OTHER Kantrodi P P P P P P P P P P A P 11 239 2629 0 0 2629 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000952 Credited 02/06/2022   Daily Attendence 10 10 8 9 10 10 9 8 10 8 5 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25573

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

Total Cash payment(In Rs.) Cash 25573 Average Per labour 2557.3

Total man days : 107