Muster Roll No. : 4895	Date From : 12/10/2020    Date To : 16/10/2020	Sanction No. : 1124003/2020-2021/82939/AS    Sanction Date : 03/09/2020
Work Code : 1124003042/IF/100000000000118959	Work Name : Providing Vadi Project For Vasava Rayasingbhai Pohanabhai At Village Andu (1124003042/IF/100000000000118959)

Measurement Book Detail

MB NO.  2149        Page NO.  74

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 MAJUBEN RAYSINGBHAI GJ-24-003-042-001/7461377 ST Andu P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008353 Credited 22/10/2020   2 VASAVA RAYSINGBHAI POHANABHAI (Self) GJ-24-003-042-001/7461377 ST Andu P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008353 Credited 22/10/2020   3 VASAVA SHOKNIBEN VINODBHAI(Wife) GJ-24-003-042-001/84648646 ST Andu P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008353 Credited 22/10/2020   4 ASHABEN RAKESHBHAI VASAVA(Wife) GJ-24-003-042-001/84649077 ST Andu P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008353 Credited 22/10/2020   5 VASAVA NARESHBHAI R GJ-24-003-042-001/7461376 ST Andu P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL008353 Credited 22/10/2020   6 VASAVA KUNTABEN NARESHBHAI(Wife) GJ-24-003-042-001/7461376 ST Andu P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL008353 Credited 22/10/2020   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