Muster Roll No. : 262	Date From : 13/04/2021    Date To : 18/04/2021	Sanction No. : 1122003/2020-2021/86386/AS    Sanction Date : 19/09/2020
Work Code : 1122003046/LD/100000000000114734	Work Name : Land development at Sr no 227 Paiki (Mahakali Vistar) @ Sinhol 2020-21 (1122003046/LD/100000000000114734)

Measurement Book Detail

MB NO.  225        Page NO.  4

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 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 Chauhan Sobhanaben Kirirtbhai(Self) GJ-22-003-010-001/459 OTHER Boriya A A P P P A 3 150 450 0 0 450 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000335 Credited 06/05/2021   2 DIWAN RAZZAKSHA ROSHANSHA(Self) GJ-22-003-010-001/992-B OTHER Boriya P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL000335 Credited 07/05/2021   3 Harijan Savitaben Gopalbhai(Self) GJ-22-003-010-001/5563-A OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000335 Credited 07/05/2021   4 Kokilaben Chandubhai Chauhan(Self) GJ-22-003-010-001/381 OTHER Boriya A P P P A A 3 150 450 0 0 450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000335 Credited 06/05/2021   5 Padmaben Gordhanbhai Chauhan(Wife) GJ-22-003-010-001/382 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000335 Credited 06/05/2021   6 Diwan Nabisha Jumasha(Self) GJ-22-003-010-001/389 OTHER Boriya A P P P A A 3 150 450 0 0 450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000335 Credited 06/05/2021   Daily Attendence 3 5 6 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 675

Total man days : 27