Muster Roll No. : 279	Date From : 02/05/2022    Date To : 16/05/2022	Sanction No. : 1105004/2020-2021/30771/AS    Sanction Date : 18/05/2020
Work Code : 1105004062/WH/100000000000090361	Work Name : Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)

Measurement Book Detail

MB NO.  358        Page NO.  35

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 13 14 15 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 manjuben(Wife) GJ-05-004-062-001/504 OTHER Samadhiyala N0-1 P P A A P P A P A P P A A P A 8 192 1536 0 0 1536 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000737 Credited 26/05/2022   2 rameshbhai karshanbhai bhambhniya(Self) GJ-05-004-062-001/504 OTHER Samadhiyala N0-1 P P P P P P A P A P P A A P A 10 192 1920 0 0 1920 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000737 Credited 26/05/2022   3 bharatbhai bhanabhai mer(Self) GJ-05-004-062-001/507 OTHER Samadhiyala N0-1 P P P P P P A P A A A A A A A 7 239 1673 0 0 1673 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000737 Credited 26/05/2022   4 Arvindbhai Rameshbhai(Son) GJ-05-004-062-001/504 OTHER Samadhiyala N0-1 P P P P P P A P A P A A A P A 9 192 1728 0 0 1728 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000737 Credited 26/05/2022   Daily Attendence 4 4 3 3 4 4 0 4 0 3 2 0 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6857

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

Total Cash payment(In Rs.) Cash 6857 Average Per labour 1714.25

Total man days : 34