Muster Roll No. : 1854	Date From : 11/06/2022    Date To : 25/06/2022	Sanction No. : 1104004/2022-2023/97438/AS    Sanction Date : 26/05/2022
Work Code : 1104004105/WH/100000000000113126	Work Name : Deeping of pond work at samdhiyala no -3 22-23

Measurement Book Detail

MB NO.  130        Page NO.  6451

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 7 8 9 10 11 12 13 14 15 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 KOBAD UGABHAI VIJABHAI(Self) GJ-04-004-105-001/251848 OTHER Samadhiyala No.3 P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL001941 Credited 19/08/2022   2 KOBAD RANIBEN UGABHAI(Wife) GJ-04-004-105-001/251848 OTHER Samadhiyala No.3 P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL001941 Credited 19/08/2022   3 KOBAD KHODABHAI UGABHAI(Son) GJ-04-004-105-001/251848 OTHER Samadhiyala No.3 P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL001941 Credited 19/08/2022   4 KOBAD AJUBEN UGABHAI(Daughter) GJ-04-004-105-001/251848 OTHER Samadhiyala No.3 P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL001941 Credited 19/08/2022   5 KOBAD KANUBHAI UGABHAI(Son) GJ-04-004-105-001/251848 OTHER Samadhiyala No.3 P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL001941 Credited 19/08/2022   6 KOBAD JAHBHAI AMARABHAI(Self) GJ-04-004-105-001/238544 OTHER Samadhiyala No.3 P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL001941 Credited 19/08/2022   7 KOBAD DEVUBEN JAHBHAI(Wife) GJ-04-004-105-001/238544 OTHER Samadhiyala No.3 P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL001941 Credited 19/08/2022   8 KOBAD NATHUBHAI JAHABHAI(Son) GJ-04-004-105-001/238544 OTHER Samadhiyala No.3 P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL001941 Credited 19/08/2022   9 KOBAD KHATBHAI RANABHAI(Self) GJ-04-004-105-001/251849 OTHER Samadhiyala No.3 P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL001941 Credited 19/08/2022   10 KOBAD DEVANBEN KHATABHAI(Wife) GJ-04-004-105-001/251849 OTHER Samadhiyala No.3 P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL001941 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35850

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

Total Cash payment(In Rs.) Cash 35850 Average Per labour 3585

Total man days : 150