Muster Roll No. : 6437	Date From : 03/02/2020    Date To : 07/02/2020	Sanction No. : 1124003/2019-2020/29799/AS    Sanction Date : 01/01/2020
Work Code : 1124003039/WC/100000000000096670	Work Name : Earthen Bunding at Village Mal- In Taripani (1124003039/WC/100000000000096670)

Measurement Book Detail

MB NO.  27846        Page NO.  24

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 VASAVA SINGABHAI VANIYABHAI GJ-24-003-039-003/8673219 ST Mal P P P P X 4 190 760 0 0 760       1124003WL015279 Credited 26/08/2020   2 SABIBEN GJ-24-003-039-003/8673221 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011596 Credited 14/04/2020   3 KALIDASHBHAI MOTIYABHAI VASAVA GJ-24-003-039-003/8673103 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011596 Credited 16/04/2020   4 VASAVA TALABEN RAJIYABHAI GJ-24-003-039-003/8673485 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011596 Credited 16/04/2020   5 JURABEN GJ-24-003-039-003/8673084 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011596 Credited 16/04/2020   6 SUKIBEN GJ-24-003-039-003/8673222 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011596 Credited 16/04/2020   7 RAMESHBHAI KHATIYABHAI VASAVA GJ-24-003-039-003/8673226 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011596 Credited 16/04/2020   8 VASAVA MASRABEN KALASIYABHAI(Self) GJ-24-003-039-003/867512701 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011596 Credited 14/04/2020   9 MOTIYABHAI GJ-24-003-039-003/8673049 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011596 Credited 16/04/2020   10 VASAVA KUMRIBEN AMSIYABHAI(Wife) GJ-24-003-039-003/867512451 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011596 Credited 16/04/2020   11 DIVALIBEN DEVJIBHAI VASAVA GJ-24-003-039-003/8673228 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011596 Credited 16/04/2020   12 FULSINGBHAI GJ-24-003-039-003/8673483 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011596 Credited 16/04/2020   Daily Attendence 12 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11210 Average Per labour 934.1667

Total man days : 59