Muster Roll No. : 5122	Date From : 20/10/2020    Date To : 24/10/2020	Sanction No. : 1124003/2020-2021/84366/AS    Sanction Date : 03/09/2020
Work Code : 1124003039/IF/100000000000122038	Work Name : Providing Wadi Projeckt At Village Mal Vasava Devendrabhai Jodabhai (1124003039/IF/100000000000122038)

Measurement Book Detail

MB NO.  2781        Page NO.  52

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 MAJULABEN DEVENDRABHAI(Wife) GJ-24-003-039-003/867512003 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL008667 Credited 29/10/2020   2 CHANDRASING GJ-24-003-039-003/8673470 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL008667 Credited 31/10/2020   3 VASAVA MANISHABEN CHANDRASINGBHAI(Daughter) GJ-24-003-039-003/8673470 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL008667 Credited 29/10/2020   4 VASAVA ANJANABEN FULSINGBHAI GJ-24-003-039-003/8673483 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL008667 Credited 29/10/2020   5 VASAVA DEVENDRABHAI JODABHAI(Self) GJ-24-003-039-003/867512003 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL008667 Credited 29/10/2020   6 VASAVA RAMILABEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512447 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL008667 Credited 29/10/2020   7 FULSINGBHAI GJ-24-003-039-003/8673483 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL008667 Credited 31/10/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1000

Total man days : 35