Muster Roll No. : 1183	Date From : 20/05/2020    Date To : 25/05/2020	Sanction No. : 1104013/2020-2021/29361/AS    Sanction Date : 08/05/2020
Work Code : 1104004111/WH/100000000000093505	Work Name : Disilting Talab At Shantinagar (1104004111/WH/100000000000093505)

Measurement Book Detail

MB NO.  46578        Page NO.  2328868

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 kashiben(Self) GJ-04-004-111-001/126516 OTHER Shantinagar P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000377 Credited 02/06/2020   2 Rafusa Jentibhai Manajibhai(Self) GJ-04-004-111-001/126520-A OTHER Shantinagar P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000377 Credited 02/06/2020   3 Rafusa Kanchanben Jentibhai(Wife) GJ-04-004-111-001/126520-A OTHER Shantinagar P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000377 Credited 02/06/2020   4 Kamboya Dhirubhai Nagajibhai(Self) GJ-04-004-111-001/126519-A OTHER Shantinagar P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000377 Credited 02/06/2020   5 Kamboya Shantuben Dhirubhai(Wife) GJ-04-004-111-001/126519-A OTHER Shantinagar P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000377 Credited 02/06/2020   6 Kamboya Sureshbhai Dhirubhai(Son) GJ-04-004-111-001/126519-A OTHER Shantinagar P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000377 Credited 02/06/2020   7 Kamboya Jaysukhbhai Dhirubhai(Son) GJ-04-004-111-001/126519-A OTHER Shantinagar P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000377 Credited 02/06/2020   8 Rafusa Kantibhai Dhirubhai(Son) GJ-04-004-111-001/126519-A OTHER Shantinagar P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000377 Credited 02/06/2020   9 Kamboya Dipaliben Jaysukhbhai(Daughter-in-Law) GJ-04-004-111-001/126519-A OTHER Shantinagar P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000377 Credited 02/06/2020   10 chandubhai(Self) GJ-04-004-111-001/126524 OTHER Shantinagar P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000377 Credited 02/06/2020   Daily Attendence 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 20