Muster Roll No. : 1218	Date From : 10/02/2022    Date To : 23/02/2022	Sanction No. : 1104012/2021-2022/9308/AS    Sanction Date : 24/01/2022
Work Code : 1104012025/AV/100000000000090441	Work Name : Construction Of Play Gound At Malpara 2021-22

Measurement Book Detail

MB NO.  47045        Page NO.  2352211

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 Oganiya Vikarambhai Haribhai(Self) GJ-04-012-025-001/192744 OTHER Malpara P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL006299 Credited 22/03/2022   2 Aratiben Vikrambhai(Wife) GJ-04-012-025-001/192744 OTHER Malpara P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL006299 Credited 22/03/2022   3 RANEVADIYA MANJIBHAI KARSANBHAI(Self) GJ-04-012-025-001/85060 OTHER Malpara P P P P P P P P P P A A A A 10 229 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL006299 Credited 22/03/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8702

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

Total Cash payment(In Rs.) Cash 8702 Average Per labour 2900.6667

Total man days : 38