Muster Roll No. : 4411	Date From : 21/09/2020    Date To : 25/09/2020	Sanction No. : 1124003/2020-2021/83466/AS    Sanction Date : 03/09/2020
Work Code : 1124003042/IF/100000000000119578	Work Name : Providing Vadi Project for Vasava Maheshbhai Khatariyabhai (1124003042/IF/100000000000119578)

Measurement Book Detail

MB NO.  2149        Page NO.  69

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 CHAMPABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648483 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007294 Credited 01/10/2020   2 MAHESHBHAI KHATARIYABHAI VASAVA GJ-24-003-042-002/84648483 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007294 Credited 01/10/2020   3 VASAVA RAJESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648877 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007294 Credited 01/10/2020   4 VASAVA NIMLABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648877 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007294 Credited 01/10/2020   5 VASAVA KHATARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754442 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007294 Credited 01/10/2020   6 VASAVA GAMBHIRBHAI MAKTABHAI(Self) GJ-24-003-042-002/84648461 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007294 Credited 01/10/2020   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1000

Total man days : 30