Muster Roll No. : 895	Date From : 22/02/2022    Date To : 03/03/2022	Sanction No. : 1105010/2021-2022/19902/AS    Sanction Date : 04/02/2022
Work Code : 1105010015/AV/100000000000092052	Work Name : Play Ground of Primary school At Ingorala

Measurement Book Detail

MB NO.  40        Page NO.  96

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 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 PARAMAR MONIKABEN PREMAJIBHAI(Daughter) GJ-05-010-015-001/215 OTHER Ingorala P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL004003 Credited 22/03/2022   2 PARMAR JAYSHREEBEN PREMJIBHAI GJ-05-010-015-001/215 OTHER Ingorala P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL004003 Credited 22/03/2022   3 DEVCHANDBHAI(Son) GJ-05-010-015-001/36 SC Ingorala P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL004003 Credited 22/03/2022   4 PARMAR HARSHABEN DEVCHANDBHAI GJ-05-010-015-001/36 SC Ingorala P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL004003 Credited 22/03/2022   5 PREMJIBHAI GJ-05-010-015-001/215 OTHER Ingorala P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL004003 Credited 22/03/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2560 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 1280

Total man days : 50