Muster Roll No. : 1103	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 Patadiya Shamajibhai Vaghajibhai(Self) GJ-04-004-111-001/158680 OTHER Shantinagar P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001435 Credited 11/06/2022   2 Ranavadiya Sureshbhai Bachubhai(Self) GJ-04-004-111-001/158675 OTHER Shantinagar P P P P P 5 223 1115 0 0 1115 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001435 Credited 11/06/2022   3 Ranavadiya Rekhaben Sureshbhai(Wife) GJ-04-004-111-001/158675 OTHER Shantinagar P P P P P 5 223 1115 0 0 1115 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001435 Credited 11/06/2022   4 Pipaliya Chaganbhai Balabhai(Self) GJ-04-004-111-001/158679 OTHER Shantinagar P P P P P 5 223 1115 0 0 1115 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001435 Credited 11/06/2022   5 Pipaliya Aratiben Chaganbhai(Wife) GJ-04-004-111-001/158679 OTHER Shantinagar P P P P P 5 223 1115 0 0 1115 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001435 Credited 11/06/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5475

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

Total Cash payment(In Rs.) Cash 5475 Average Per labour 1095

Total man days : 25