Muster Roll No. : 4092	Date From : 24/01/2022    Date To : 28/01/2022	Sanction No. : 1124004/2021-2022/240406/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/100000000000135503	Work Name : TALAV WORK AT MAIYNABEN BHARATBHAI VASAVA AT MOVI (1124004016/WC/100000000000135503)

Measurement Book Detail

MB NO.  49495        Page NO.  47

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 PRIYANKABEN HITESHBHAI VASAVA GJ-24-004-016-001/786787 OTHER Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 03/03/2022   2 ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 22/03/2022   3 VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 OTHER Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 03/03/2022   Daily Attendence 3 0 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 440 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 1320 Average Per labour 440

Total man days : 6