Muster Roll No. : 978	Date From : 04/04/2022    Date To : 17/04/2022	Sanction No. : 1119005/2021-2022/19522/AS    Sanction Date : 31/03/2022
Work Code : 1119003020/IF/100000000000310675	Work Name : STONE WALL WORK AT VILLAGE DAHER SATUBHAI GODUBHAI IN LAND (1119003020/IF/100000000000310675)

Measurement Book Detail

MB NO.  5        Page NO.  9

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 JOGARYA SANJAYBHAI NANUBHAI(Self) GJ-19-003-020-001/464618025 ST Daher 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 1119003WL000461 Credited 03/05/2022   2 SALKAR ARVINDBHAI RAMJUBHAI(Self) GJ-19-003-020-001/464618026 ST Daher 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 1119003WL000461 Credited 03/05/2022   3 GAVIT MALJIBHAI MANUBHAI(Self) GJ-19-003-020-001/464618032 ST Daher 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 1119003WL000461 Credited 03/05/2022   4 BAHATRYA BHARTIBEN SANTUBHAI(Wife) GJ-19-003-020-001/464617947 ST Daher 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 1119003WL000461 Credited 03/05/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11472 Average Per labour 2868

Total man days : 48