Muster Roll No. : 3295	Date From : 29/06/2021    Date To : 13/07/2021	Sanction No. : 1114005/2021-2022/53924/AS    Sanction Date : 04/05/2021
Work Code : 1114005099/WC/100000000000132215	Work Name : Vijniya Talav Sr.No.25 Talav ni pal par Rubble Pichhing Nu Kam Hathivan

Measurement Book Detail

MB NO.  57        Page NO.  20

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 15 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 PAGI BHAGABHAI VAJABHAI(Self) GJ-14-005-030-002/997746672 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL011723 Credited 18/08/2021   2 PAGI BAHADURSINH SALAMSINH(Self) GJ-14-005-030-006/997746281 OTHER Kankaliya P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL011723 Credited 18/08/2021   3 PAGI SURESHBHAI SALAMBHAI(Self) GJ-14-005-030-006/997746280 OTHER Kankaliya P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL011723 Credited 18/08/2021   4 PAGI DIPIKABEN SURESHBHAI(Wife) GJ-14-005-030-006/997746280 OTHER Kankaliya P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL011723 Credited 18/08/2021   5 CHAVDA INDRAJITKUMAR BHALABHAI(Self) GJ-14-005-030-002/997746666 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL011723 Credited 18/08/2021   6 PAGI LAXMIBEN BHURABHAI(Wife) GJ-14-005-030-002/997746658 OTHER Hathivan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL011723 Credited 18/08/2021   7 PAGI RAMILABEN BAHADURSINH(Wife) GJ-14-005-030-006/997746281 OTHER Kankaliya P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL011723 Credited 18/08/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 3150

Total man days : 105