Muster Roll No. : 5840	Date From : 06/09/2021    Date To : 10/09/2021	Sanction No. : 1124002/2021-2022/118673/AS    Sanction Date : 28/07/2021
Work Code : 1124002052/IF/GIS/44596	Work Name : BORDER PLANTATION KHUTAAMBA VASAVA BACHUBHAI BHATIYABHAI -2021-22 (1124002052/IF/GIS/44596)

Measurement Book Detail

MB NO.  2225        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 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 BABUBHAI GJ-24-002-052-002/7737282 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL011323 Credited 17/09/2021   2 VASAVA DINESHBHI KOTAVALBHAI(Self) GJ-24-002-052-002/7737441329 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011323 Credited 17/09/2021   3 BACHUBHAI(Self) GJ-24-002-052-002/7737465 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL011323 Credited 17/09/2021   4 BABLIBEN(Wife) GJ-24-002-052-002/7737465 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL011323 Credited 17/09/2021   5 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011323 Credited 17/09/2021   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5725 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5725 Average Per labour 1145

Total man days : 25