Muster Roll No. : 499	Date From : 17/04/2022    Date To : 28/04/2022	Sanction No. : 1121006/2021-2022/49391/AS    Sanction Date : 24/03/2022
Work Code : 1121006010/AV/100000000000093951	Work Name : Bharvada Drainage Work at Babu koriya home to Popat Lakhman Home year 2021-22 (1121006010/AV/100000000000093951)

Measurement Book Detail

MB NO.  2        Page NO.  40

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 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 ODEDRA SARMANBHAI BHIMABHAI(Self) GJ-21-006-010-001/222 OTHER Bharvada P P P P P P P P P P P A 11 229 2519 0 0 2519 STATE BANK OF INDIA Bagvadar 060456 1121006WL000277 Credited 16/05/2022   2 ODEDRA LAKHIBEN SARMANBHAI(Wife) GJ-21-006-010-001/222 OTHER Bharvada P P P P P P P P P P P A 11 229 2519 0 0 2519 STATE BANK OF INDIA Bagvader 60456 1121006WL000277 Credited 16/05/2022   3 ODEDRA PARBATBHAI MURUBHAI(Self) GJ-21-006-010-001/269 OTHER Bharvada P P P P P P P P P P P A 11 229 2519 0 0 2519 STATE BANK OF INDIA Bagvadar 060456 1121006WL000277 Credited 16/05/2022   4 ODEDRA ARSHIBHAI MALDEBHAI(Self) GJ-21-006-010-001/296 OTHER Bharvada P P P P P P P P P P P A 11 229 2519 0 0 2519 STATE BANK OF INDIA Bagvadar 060456 1121006WL000277 Credited 16/05/2022   5 ODEDRA VALIBEN ARSHIBHAI(Wife) GJ-21-006-010-001/296 OTHER Bharvada P P P P P P P P P P P A 11 229 2519 0 0 2519 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000277 Credited 16/05/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12595

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

Total Cash payment(In Rs.) Cash 12595 Average Per labour 2519

Total man days : 55