Muster Roll No. : 277	Date From : 25/04/2022    Date To : 09/05/2022	Sanction No. : 1120001/2021-2022/133928/AS    Sanction Date : 22/03/2022
Work Code : 1120001017/WC/100000000000142081	Work Name : Gadsai Village Vadlithar road site Pond Work 2021-22 (1120001017/WC/100000000000142081)

Measurement Book Detail

MB NO.  4647        Page NO.  32

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 BHARATBHAI(Son) GJ-20-001-017-001/2659483 OTHER Gadsai A A A P P A P P A P P P P P P 10 236 2360 0 0 2360 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002103 Credited 02/06/2022   2 LALABHAI(Self) GJ-20-001-017-001/2659484 OTHER Gadsai A A A A A P A P P P P P P P P 9 182 1638 0 0 1638 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002103 Credited 02/06/2022   Daily Attendence 0 0 0 1 1 1 1 2 1 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3998

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

Total Cash payment(In Rs.) Cash 3998 Average Per labour 1999

Total man days : 19