Muster Roll No. : 2030	Date From : 17/12/2022    Date To : 26/12/2022	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.  34227

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 RAJUBHAI POPATBHAI(Brother) GJ-04-003-080-001/205214 OTHER Paniyali P P P P P P P P P P 10 228.25 2282.5 0 0 2282.5 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104003WL004319 Credited 12/01/2023   2 JAMBUCHA ARVINDBHAI BHURABHAI(Self) GJ-04-003-080-001/205216 OTHER Paniyali P P P P P P P P A P 9 228.6111111 2057.5 0 0 2057.5 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104003WL004319 Credited 06/01/2023   3 DABHI DULABHAI BOGHABHAI(Self) GJ-04-003-080-001/205218 OTHER Paniyali P P P A A A A A P A 4 228.75 915 0 0 915 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL004319 Credited 06/01/2023   4 HARSHABEN HARESHBHAI(Wife) GJ-04-003-080-001/205215 OTHER Paniyali P P P P P P P P A P 9 228.6666667 2058 0 0 2058 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL004319 Credited 06/01/2023   5 DABHI BHARATBHAI POPATBHAI(Self) GJ-04-003-080-001/205214 OTHER Paniyali P P P P P P P P P P 10 228.25 2282.5 0 0 2282.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004319 Credited 06/01/2023   6 VARSHABEN ARVINDBHAI(Wife) GJ-04-003-080-001/205216 OTHER Paniyali P P P P P P P P A P 9 228.6111111 2057.5 0 0 2057.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004319 Credited 06/01/2023   7 MADHUBEN BHARATBHAI(Wife) GJ-04-003-080-001/205217 OTHER Paniyali P P P P P P P P P P 10 226.7 2267 0 0 2267 BANK OF BARODA TANSA BARB0DBTANS 1104003WL004319 Credited 06/01/2023   Daily Attendence 7 7 7 6 6 6 6 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13920

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1988.5714

Total man days : 61