Muster Roll No. : 904	Date From : 18/05/2022    Date To : 01/06/2022	Sanction No. : 1120001/2021-2022/133928/AS    Sanction Date : 22/03/2022
Work Code : 1120001017/WC/100000000000142081	Work Name : Gadsai Village Vadlithar road site Pond Work 2021-22 (1120001017/WC/100000000000142081)

Measurement Book Detail

MB NO.  4647        Page NO.  40

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 CHUDABHAI(Self) GJ-20-001-017-001/2659815 OTHER Gadsai A A A A P A P P P P P P P P P 10 70 700 0 0 700 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003628 Credited 15/06/2022   2 PUNA(Wife) GJ-20-001-017-001/2659815 OTHER Gadsai A A A A P A P P P P P P P P A 9 72 648 0 0 648 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003628 Credited 15/06/2022   3 SABHUBHAI(Son) GJ-20-001-017-001/2659814 OTHER Gadsai A A A P P P P P P P P P P P P 12 115 1380 0 0 1380 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003628 Credited 15/06/2022   4 Ramesh GJ-20-001-017-001/2659815 OTHER Gadsai A A A A P A A A A A P A P A A 3 72 216 0 0 216 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0005315 Credited 14/10/2022   5 HARI(Son) GJ-20-001-017-001/2659814 OTHER Gadsai A A A P P P P P A P P P A P P 10 115 1150 0 0 1150 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003628 Credited 15/06/2022   Daily Attendence 0 0 0 2 5 2 4 4 3 4 5 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4094

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

Total Cash payment(In Rs.) Cash 4094 Average Per labour 818.8

Total man days : 44