Muster Roll No. : 3274	Date From : 19/07/2021    Date To : 01/08/2021	Sanction No. : 1119005/2020-2021/109177/AS    Sanction Date : 16/01/2021
Work Code : 1119003052/IF/100000000000127201	Work Name : STONE WALL WORK AT VILLAGE MALGA MOTYABHAI ZULUBHAI IN LAND (1119003052/IF/100000000000127201)

Measurement Book Detail

MB NO.  36        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 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 NAVASYABHAI BUDHYABHAI GJ-19-003-052-005/464633123 ST Malga P P P P P P A P P A A A A A 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 14/08/2021   2 CHANDYABHAI NARYABHAI GJ-19-003-052-005/464632961 ST Malga P P P P P P A P P A A A A A 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 14/08/2021   3 ANTARAMBHAI BATABHAI GJ-19-003-052-005/464632960 ST Malga P P P P P P A P P A A A A A 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 14/08/2021   4 RAMIBEN ANTARMBHAI GJ-19-003-052-005/464632960 ST Malga P P P P P P A P P A A A A A 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 14/08/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7328 Average Per labour 1832

Total man days : 32