Muster Roll No. : 6627	Date From : 25/08/2022    Date To : 07/09/2022	Sanction No. : 1119005/2022-2023/132356/AS    Sanction Date : 15/08/2022
Work Code : 1119003052/IF/100000000000363346	Work Name : WADI PROJECT WORK AT VILLAGE MALGA RAMDASBHAI RADIYABHAI IN LAND (1119003052/IF/100000000000363346)

Measurement Book Detail

MB NO.  68        Page NO.  95

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 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 BUDHYABHAI KALYABHAI(Brother) GJ-19-003-052-005/464633120 OTHER Malga P P P P P P A P P P A P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003902 Credited 17/09/2022   2 AVINASHBAI SONUBHAI PAWAR(Self) GJ-19-003-052-005/464633881 ST Malga P P P P P P A P P P A P P P 12 239 2868 0 0 2868 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003902 Credited 17/09/2022   3 RAMDASHBHAI RADKIYABHAI(Brother) GJ-19-003-052-005/464632937 ST Malga P P P P P P A P P P A P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003902 Credited 17/09/2022   4 KALIYABHAI TULSYABHAI PAWAR(Self) GJ-19-003-052-005/464633120 OTHER Malga P A A A A A A A A A A A A A 1 239 239 0 0 239 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003902 Credited 17/09/2022   Daily Attendence 4 3 3 3 3 3 0 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5736 Amount Paid Other 3107

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

Total Cash payment(In Rs.) Cash 8843 Average Per labour 2210.75

Total man days : 37