Muster Roll No. : 151	Date From : 29/04/2022    Date To : 04/05/2022	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.  14516

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 Sarvaiya Mahipalsinh Abhesinh(Brother) GJ-05-006-039-001/201107 OTHER Kantrodi P P P P P P 6 216.5 1299 0 0 1299 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   2 Gondaliya Dilipbhai Narsangbhai(Self) GJ-05-006-039-001/202901 OTHER Kantrodi P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   3 Gondaliya Jagrutiben Dilipbhai(Wife) GJ-05-006-039-001/202901 OTHER Kantrodi P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   4 Gondaliya Hiralben Dilipbhai(Daughter) GJ-05-006-039-001/202901 OTHER Kantrodi P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   5 Gondaliya Jatindas Dilipbhai(Son) GJ-05-006-039-001/202901 OTHER Kantrodi P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000607 Credited 18/05/2022   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5595

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

Total Cash payment(In Rs.) Cash 5595 Average Per labour 1119

Total man days : 30