Muster Roll No. : 3921	Date From : 22/03/2021    Date To : 27/03/2021	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.  292        Page NO.  14589

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 YASINBHAI(Self) GJ-04-004-114-001/94089 OTHER Tantaniya P P P P P P 6 224 1344 0 0 1344 H.D.F.C. BANK SHREE MAHUVA NAGRIK SAHKARI BANKLTD HDFC0CMNSAA 1104004WL003682 Credited 30/04/2021   2 FATAMABEN(Daughter) GJ-04-004-114-001/94089 OTHER Tantaniya P P P P P P 6 224 1344 0 0 1344 H.D.F.C. BANK SHREE MAHUVA NAGRIK SAHKARI BANKLTD HDFC0CMNSAA 1104004WL003682 Credited 30/04/2021   3 JENAMBEN(Wife) GJ-04-004-114-001/94092 OTHER Tantaniya P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL003682 Credited 30/04/2021   4 SABIRBHAI(Son) GJ-04-004-114-001/94092 OTHER Tantaniya P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL003682 Credited 29/04/2021   5 YASINBHAI MUSABHAI(Son) GJ-04-004-114-001/94092 OTHER Tantaniya P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL003682 Credited 30/04/2021   6 AJINBHAI(Son) GJ-04-004-114-001/94095 OTHER Tantaniya P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL003682 Credited 29/04/2021   7 NASIMBEN(Daughter-in-Law) GJ-04-004-114-001/94095 OTHER Tantaniya P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL003682 Credited 29/04/2021   8 ARFANBHAI(Self) GJ-04-004-114-001/94091 OTHER Tantaniya P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL003682 Credited 29/04/2021   9 YASMITABEN(Wife) GJ-04-004-114-001/94091 OTHER Tantaniya P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL003682 Credited 29/04/2021   10 GAHA AJMINABEN ARAFANBHAI(Daughter) GJ-04-004-114-001/94091 OTHER Tantaniya P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL003682 Credited 29/04/2021   Daily Attendence 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