Muster Roll No. : 855	Date From : 23/07/2021    Date To : 28/07/2021	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.  291        Page NO.  14501

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 Mulani Dilipbhai Katubhai(Self) GJ-05-006-039-001/220144 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   2 Mulani Dhamuben Dilipbhai(Wife) GJ-05-006-039-001/220144 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   3 Mulani Ajaybhai Katubhai(Brother) GJ-05-006-039-001/220144 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   4 Parmar Mukeshbhai Nagjibhai(Self) GJ-05-006-039-001/220145 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   5 Parmar Rekhaben Mukeshbhai(Wife) GJ-05-006-039-001/220145 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   6 Parmar Puriben Nagjibhai(Mother) GJ-05-006-039-001/220145 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   7 Parmar Ghanshyambhai Nagjibhai(Brother) GJ-05-006-039-001/220145 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL001564 Credited 18/08/2021   8 Sarvaiya Jayvatsinh Dhirubha(Self) GJ-05-006-039-001/220148 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL001564 Credited 18/08/2021   9 Gauswami Bhavnaben Rasikbharthi(Wife) GJ-05-006-039-001/220142 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL001564 Credited 18/08/2021   10 Gauswami Hirenbhai Rasikbharthi(Son) GJ-05-006-039-001/220142 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL001564 Credited 18/08/2021   11 Gauswami Vivekbhai Rasikbharthi(Son) GJ-05-006-039-001/220142 OTHER Kantrodi P P P P P P 6 190.833 1145 0 0 1145 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1105006WL001564 Credited 18/08/2021   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12595

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

Total Cash payment(In Rs.) Cash 12595 Average Per labour 1145

Total man days : 66