Muster Roll No. : 1988	Date From : 05/12/2022    Date To : 14/12/2022	Sanction No. : 1104003/2021-2022/55910/AS    Sanction Date : 17/06/2021
Work Code : 1104003080/WH/100000000000105224	Work Name : PANIYALI GAME TALAV UNDANU KAM 2021 22 (1104003080/WH/100000000000105224)

Measurement Book Detail

MB NO.  683        Page NO.  34125

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 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 GORDHANBHAI BHURABHAI(Son) GJ-04-003-080-001/204300 OTHER Paniyali X P P A P P A A A A 4 226.4761905 905.9 0 0 905.9 STATE BANK OF INDIA BHAVNAGAR, SADARNAGAR SBIN0060288 1104003WL004221 Credited 27/12/2022   2 RAJUBHAI POPATBHAI(Brother) GJ-04-003-080-001/205214 OTHER Paniyali X P P P P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104003WL004221 Credited 27/12/2022   3 Jambucha Vinodbhai Nathabhai(Self) GJ-04-003-080-001/214886 OTHER Paniyali X P P P P P P P P P 9 226.7777778 2041 0 0 2041 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104003WL004221 Credited 27/12/2022   4 JAMBUCHA GAVUBEN PREMJIBHAI(Self) GJ-04-003-080-001/207233 OTHER Paniyali X P P P P P P P P P 9 226.8333333 2041.5 0 0 2041.5 STATE BANK OF INDIA BHAVNAGAR, SADARNAGAR SBIN0060288 1104003WL004221 Credited 27/12/2022   5 MEHULBHAI PREMJIBHAI(Son) GJ-04-003-080-001/207233 OTHER Paniyali X P P P P P P P P P 9 226.8333333 2041.5 0 0 2041.5 STATE BANK OF INDIA BHAVNAGAR, SADARNAGAR SBIN0060288 1104003WL004221 Credited 27/12/2022   6 DABHI BHARATBHAI POPATBHAI(Self) GJ-04-003-080-001/205214 OTHER Paniyali X P P P P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004221 Credited 27/12/2022   7 DABHI BHURABHAI GHELABHAI(Self) GJ-04-003-080-001/204300 OTHER Paniyali X P P P P P P P P P 9 226.4761905 2038.29 0 0 2038.29 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004221 Credited 27/12/2022   8 Jambucha Bharatbhai Ghughabhai(Self) GJ-04-003-080-001/214885 OTHER Paniyali X P P P P P P P P P 9 228 2052 0 0 2052 BANK OF BARODA TANSA BARB0DBTANS 1104003WL004221 Credited 27/12/2022   9 Lasuben Bharatbhai(Wife) GJ-04-003-080-001/214885 OTHER Paniyali X P P P P P P P P P 9 228 2052 0 0 2052 BANK OF BARODA TANSA BARB0DBTANS 1104003WL004221 Credited 27/12/2022   10 DABHI LILIBEN BHURABHAI(Wife) GJ-04-003-080-001/204300 OTHER Paniyali X A P P P P P P P P 8 226.4761905 1811.81 0 0 1811.81 BANK OF BARODA TANSA BARB0DBTANS 1104003WL004221 Credited 27/12/2022   Daily Attendence 0 9 10 9 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19088

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

Total Cash payment(In Rs.) Cash 19088 Average Per labour 1908.8002

Total man days : 84