Muster Roll No. : 5655	Date From : 31/08/2021    Date To : 04/09/2021	Sanction No. : 1124005/2021-2022/141644/AS    Sanction Date : 27/08/2021
Work Code : 1124002063/IF/GIS/57595	Work Name : Providing Of Wadi Project Work At Panchala Chimanbhai Shankarbhai 2021-22 (1124002063/IF/GIS/57595)

Measurement Book Detail

MB NO.  2858        Page NO.  43

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 MANJULABEN GJ-24-002-063-004/7736954 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010922 Credited 14/09/2021   2 TADVI BHUPENDRABHAI RAMESHBHAI GJ-24-002-063-004/7737157 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010922 Credited 14/09/2021   3 CHIMANBHAI GJ-24-002-063-004/7736954 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010922 Credited 14/09/2021   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3300 Average Per labour 1100

Total man days : 15