Muster Roll No. : 372	Date From : 12/05/2022    Date To : 23/05/2022	Sanction No. : 1104013/2022-2023/64047/AS    Sanction Date : 25/04/2022
Work Code : 1105006039/WH/100000000000110826	Work Name : Disilting Talab At Kantrodi(Sagavalu)

Measurement Book Detail

MB NO.  291        Page NO.  14529

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 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 BABUBHAI VALLABHBHAI RATHOD(Self) GJ-05-006-039-001/157477 OTHER Kantrodi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000952 Credited 02/06/2022   2 Rathod Jiviben Vallbhbhai(Mother) GJ-05-006-039-001/157477 OTHER Kantrodi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000952 Credited 02/06/2022   3 SUNDARDAS RAMSEVAK GONDALIYA(Self) GJ-05-006-039-001/157479 OTHER Kantrodi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000952 Credited 02/06/2022   4 HARSHABEN SUNDARDAS GONDALIYA(Wife) GJ-05-006-039-001/157479 OTHER Kantrodi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000952 Credited 02/06/2022   5 Gondaliya Bhumika Sundardas(Daughter) GJ-05-006-039-001/157479 OTHER Kantrodi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA VANDA SBIN0015326 1105006WL000952 Credited 02/06/2022   6 KESHURAM RAMSEVAK GONDALIYA(Self) GJ-05-006-039-001/157480 OTHER Kantrodi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000952 Credited 02/06/2022   7 LABHUBEN MANSUKHBHAI MULANI(Wife) GJ-05-006-039-001/157476 OTHER Kantrodi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000952 Credited 02/06/2022   8 Mulani Payalben Mansukhbhai(Daughter) GJ-05-006-039-001/157476 OTHER Kantrodi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000952 Credited 02/06/2022   9 Mulani Koushikbhai Mansukhbhai(Son) GJ-05-006-039-001/157476 OTHER Kantrodi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA JESAR SBIN0060022 1105006WL000952 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25812

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

Total Cash payment(In Rs.) Cash 25812 Average Per labour 2868

Total man days : 108