Muster Roll No. : 1775	Date From : 26/07/2021    Date To : 30/07/2021	Sanction No. : 1124004/2021-2022/104843/AS    Sanction Date : 12/07/2021
Work Code : 1124004016/DP/GIS/40217	Work Name : PLANATION WORK AT MOVI NEAR SAMSAN (1124004016/DP/GIS/40217)

Measurement Book Detail

MB NO.  47858        Page NO.  78

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 KUSUMBEN(Wife) GJ-24-004-016-001/7846580 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL007854 Credited 14/08/2021   2 JAHAGUBHAI BHAMTIYABHAI VASAVA(Self) GJ-24-004-016-001/7846381 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007854 Credited 14/08/2021   3 DHARAMSING INDRASING VASAVA(Son) GJ-24-004-016-001/3776960 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007854 Credited 14/08/2021   4 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007854 Credited 14/08/2021   5 BAHDURBHAI(Self) GJ-24-004-016-001/7846580 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007854 Credited 14/08/2021   6 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007854 Credited 14/08/2021   7 SHILABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007854 Credited 14/08/2021   8 TARSINGBHAI GJ-24-004-016-001/7846676 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL007854 Credited 14/08/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 1000

Total man days : 40