Muster Roll No. : 1484	Date From : 27/07/2021    Date To : 03/08/2021	Sanction No. : 1104007/2020-2021/7272/AS    Sanction Date : 19/01/2021
Work Code : 1104007023/RC/100000000000113266	Work Name : C C Paving block road at village gheti 20-21

Measurement Book Detail

MB NO.  46555        Page NO.  2327735

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 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 dhirubhai mohanbhai(Self) GJ-04-007-023-001/216197 OTHER Gheti P P P P P A A A 5 224 1120 0 0 1120 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL002581 Credited 18/08/2021   2 lilaben dhirubhai(Wife) GJ-04-007-023-001/216197 OTHER Gheti P P A A A A A A 2 224 448 0 0 448 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL002581 Credited 18/08/2021   3 jagubhai bhudabhai(Self) GJ-04-007-023-001/216173 OTHER Gheti P P P P P A A A 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL002581 Credited 18/08/2021   4 hinaben jagdishbhai(Wife) GJ-04-007-023-001/216173 OTHER Gheti P P P P P A A A 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL002581 Credited 18/08/2021   Daily Attendence 4 4 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3808

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

Total Cash payment(In Rs.) Cash 3808 Average Per labour 952

Total man days : 17