Muster Roll No. : 93	Date From : 12/04/2021    Date To : 16/04/2021	Sanction No. : 1124001/2021-2022/39221/AS    Sanction Date : 07/04/2021
Work Code : 1124001041/WH/GIS/35649	Work Name : CHECK DAM DISILTING AT VILLAGE VYADHAR 2021 22 (1124001041/WH/GIS/35649)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 TADVI SHARDABEN VINODBHAI GJ-24-001-041-001/7459783 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   2 Tadvi Hateshih Gajendrabhai(Son) GJ-24-001-041-001/7459783 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   3 Tadavi Urmilaben Naginbhai GJ-24-001-041-001/7459774 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000836 Credited 12/05/2021   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 1050

Total man days : 15