Muster Roll No. : 6409	Date From : 05/07/2021    Date To : 17/07/2021	Sanction No. : 1114001/2021-2022/47172/AS    Sanction Date : 27/05/2021
Work Code : 1114001057/RC/100000000000117444	Work Name : Motal_Pawer block work at Timba na Muvada faliya part-1

Measurement Book Detail

MB NO.  5014        Page NO.  31

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 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 Solanki Jilubha Madhuvsinh(Self) GJ-14-001-057-001/41888164 OTHER Motal P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA KANKANPUR, GUJARAT BARB0KANKAN 1114001WL011921 Credited 18/08/2021   2 Gohil Gitaben Dharmendrasinh(Wife) GJ-14-001-057-001/41888158 OTHER Motal P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA DHANIT BARB0DHANIT 1114001WL011921 Credited 18/08/2021   3 Dilipsinh Laxmansinh Solanki(Self) GJ-14-001-057-001/41888162 OTHER Motal P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA DHANIT BARB0DHANIT 1114001WL011921 Credited 18/08/2021   4 Gohil Rajdevsinh Balvantsinh(Self) GJ-14-001-057-001/41888163 OTHER Motal P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA DHANIT BARB0DHANIT 1114001WL011921 Credited 18/08/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10992

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

Total Cash payment(In Rs.) Cash 10992 Average Per labour 2748

Total man days : 48