Muster Roll No. : 3881	Date From : 03/03/2022    Date To : 08/03/2022	Sanction No. : 1104013/2020-2021/31629/AS    Sanction Date : 20/05/2020
Work Code : 1104004045/WH/100000000000094403	Work Name : Disilting Talab Paliyagala Hanumanjivalu At Jesar

Measurement Book Detail

MB NO.  281        Page NO.  14031

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 Mer Raghavbhai Tapubhai(Self) GJ-04-004-045-001/179702 OTHER JESAR P P P P P P 6 109.5 657 0 0 657 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL006794 Credited 22/03/2022   2 MAKVANA DEVCHANDBHAI KESHAVBHAI(Self) GJ-04-004-045-001/160710 OTHER JESAR P P P P P P 6 151.66 909.96 0 0 909.96 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL006794 Credited 22/03/2022   3 MAKVANA VASANTBEN DEVCHANDBHAI(Wife) GJ-04-004-045-001/160710 OTHER JESAR P P P P P P 6 151.66 909.96 0 0 909.96 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL006794 Credited 22/03/2022   4 Rathod Bhojabhai Oghadbhai(Self) GJ-04-004-045-001/158475 OTHER JESAR P P P P P P 6 109.5 657 0 0 657 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL006794 Credited 22/03/2022   5 Rathod Sonaben Bhojabhai(Wife) GJ-04-004-045-001/158475 OTHER JESAR P P P P P P 6 109.5 657 0 0 657 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL006794 Credited 22/03/2022   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3790.92

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

Total Cash payment(In Rs.) Cash 3790.92 Average Per labour 758.184

Total man days : 30