Muster Roll No. : 364	Date From : 05/05/2021    Date To : 10/05/2021	Sanction No. : 1104013/2021-2022/39772/AS    Sanction Date : 13/04/2021
Work Code : 1105006039/WH/100000000000103528	Work Name : Disilting Talab At Kantrodi(Khakhavalu)

Measurement Book Detail

MB NO.  46579        Page NO.  2328950

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 Bareiya Kantibhai Vashrambhai(Self) GJ-05-006-039-001/221111 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   2 Bareiya Harshaben Kantibhai(Wife) GJ-05-006-039-001/221111 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   3 Bareiya Kalpeshbhai Kantibhai(Son) GJ-05-006-039-001/221111 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   4 Bareiya Anilbhai Kantibhai(Son) GJ-05-006-039-001/221111 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL000535 Credited 07/06/2021   5 Vegad Laljibhai Samatbhai(Self) GJ-05-006-039-001/221114 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   6 Vegad nabuben Laljibhai(Wife) GJ-05-006-039-001/221114 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   7 Vegad Rameshbhai Laljibhai(Son) GJ-05-006-039-001/221114 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   8 Vegad Ashaben Rameshbhai(Daughter-in-Law) GJ-05-006-039-001/221114 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   9 Parmar Sondabhai Balabhai(Self) GJ-05-006-039-001/221115 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000535 Credited 05/06/2021   10 Sarvaiya Mahipatsinh Juvansinh(Self) GJ-05-006-039-001/221112 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   11 Sarvaiya Kuldipsinh Mahipatsinh(Son) GJ-05-006-039-001/221112 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   12 Sarvaiya Dharmendrasinh Mahipatsinh(Son) GJ-05-006-039-001/221112 OTHER Kantrodi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000535 Credited 05/06/2021   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16488

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

Total Cash payment(In Rs.) Cash 16488 Average Per labour 1374

Total man days : 72