Muster Roll No. : 1091	Date From : 25/05/2022    Date To : 29/05/2022	Sanction No. : 1104013/2022-2023/64110/AS    Sanction Date : 25/04/2022
Work Code : 1104004111/WH/100000000000110948	Work Name : Disilting Talab At Shantinagar(Vadalavalu)

Measurement Book Detail

MB NO.  287        Page NO.  14319

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 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 Rafusa Babubhai Nanajibhai(Self) GJ-04-004-111-001/126549-A OTHER Shantinagar P P P P P 5 203 1015 0 0 1015 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL001435 Credited 11/06/2022   2 Rafusa Ambaben Babubhai(Wife) GJ-04-004-111-001/126549-A OTHER Shantinagar P P P P P 5 203 1015 0 0 1015 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL001435 Credited 11/06/2022   3 Rafusa Kalubhai Babubhai(Son) GJ-04-004-111-001/126549-A OTHER Shantinagar P P P P P 5 203 1015 0 0 1015 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL001435 Credited 11/06/2022   4 Rafusa Bharathiben Kalubhai(Daughter-in-Law) GJ-04-004-111-001/126549-A OTHER Shantinagar P P P P P 5 203 1015 0 0 1015 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL001435 Credited 11/06/2022   5 SADULBHAI(Self) GJ-04-004-111-001/126547 OTHER Shantinagar P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001435 Credited 11/06/2022   6 Tholiya vilasben sureshbhai(Daughter-in-Law) GJ-04-004-111-001/126547 OTHER Shantinagar P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001435 Credited 11/06/2022   7 Tholiya savitaben sadulbhai(Wife) GJ-04-004-111-001/126547 OTHER Shantinagar P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001435 Credited 11/06/2022   8 dholiben(Self) GJ-04-004-111-001/126550 OTHER Shantinagar P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001435 Credited 11/06/2022   9 ranjitbhai(Son) GJ-04-004-111-001/126550 OTHER Shantinagar P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001435 Credited 11/06/2022   10 Tholiya Vipulbhai Bhupatbhai(Son) GJ-04-004-111-001/126546-A OTHER Shantinagar P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001435 Credited 11/06/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10075

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

Total Cash payment(In Rs.) Cash 10075 Average Per labour 1007.5

Total man days : 50