Muster Roll No. : 5656	Date From : 31/08/2021    Date To : 04/09/2021	Sanction No. : 1124005/2021-2022/141638/AS    Sanction Date : 27/08/2021
Work Code : 1124002063/IF/GIS/57596	Work Name : Providing Of Wadi Project Work At Panchala Arvindbhai Dalabhai 2021-22 (1124002063/IF/GIS/57596)

Measurement Book Detail

MB NO.  2858        Page NO.  44

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 KASHIRAMBHAI GJ-24-002-063-004/3714938 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010923 Credited 14/09/2021   2 ARAVINDBHAI GJ-24-002-063-004/3715007 SC Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010923 Credited 14/09/2021   3 RASHNABEN SUBHASHBHAI(Wife) GJ-24-002-063-004/7737169 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010923 Credited 14/09/2021   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 2200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3300 Average Per labour 1100

Total man days : 15