Muster Roll No. : 206	Date From : 21/05/2020    Date To : 26/05/2020	Sanction No. : 1104013/2020-2021/21929/AS    Sanction Date : 22/04/2020
Work Code : 1105006039/WH/100000000000091418	Work Name : Disilting talab at kantrodi ( chhapara valu talab 2) (1105006039/WH/100000000000091418)

Measurement Book Detail

MB NO.  0046579        Page NO.  2328905

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 Nagah Vihabhai Nagabhai(Self) GJ-05-006-039-001/202912 OTHER Kantrodi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000185 Credited 02/06/2020   2 Nagah Makuben Vihabhai(Wife) GJ-05-006-039-001/202912 OTHER Kantrodi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000185 Credited 02/06/2020   3 Nagah Vardanbhai Vihabhai(Son) GJ-05-006-039-001/202912 OTHER Kantrodi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000185 Credited 02/06/2020   4 Gondaliya Aratiben Purandas(Daughter-in-Law) GJ-05-006-039-001/202910 OTHER Kantrodi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000185 Credited 02/06/2020   5 Gondaliya Pareshdas Pravindas(Self) GJ-05-006-039-001/202911 OTHER Kantrodi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000185 Credited 02/06/2020   6 Gondaliya Kajalben Pravindas(Wife) GJ-05-006-039-001/202911 OTHER Kantrodi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000185 Credited 02/06/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 1344

Total man days : 36