Muster Roll No. : 15268	Date From : 07/03/2022    Date To : 11/03/2022	Sanction No. : 1124003/2021-2022/30036/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109447	Work Name : Land Leveling Work At Mal Damabhai Naklatiyabhai (1124003039/IF/GIS/109447)

Measurement Book Detail

MB NO.  49823        Page NO.  30

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 VASAVA ARVINDBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512017 ST Mal P P P P P 5 225 1125 0 0 1125 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL022123 Credited 22/03/2022   2 VASAVA MAGANBHAI BHIMSINGBHAI GJ-24-003-039-003/8673509 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022123 Credited 22/03/2022   3 VASAVA PRAVINBHAI SAMABHAI GJ-24-003-039-003/867511950 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022123 Credited 22/03/2022   4 VASAVA SURJABEN BHIMSING(Wife) GJ-24-003-039-003/867511977 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022123 Credited 22/03/2022   5 VASAVA KAVITABEN CHATRASINGBHAI(Daughter) GJ-24-003-039-003/8672975 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022123 Credited 22/03/2022   6 VASAVA AMARSING DHIMABHAI(Self) GJ-24-003-039-003/867512010 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022123 Credited 23/03/2022   7 BIJRABEN KANTIBHAI VASAVA GJ-24-003-039-003/867511981 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022123 Credited 22/03/2022   8 VASAVA RAMESHBHAI DAMABHAI(Self) GJ-24-003-039-003/867511960 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022123 Credited 22/03/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1125

Total man days : 40