Muster Roll No. : 2012	Date From : 24/05/2021    Date To : 28/05/2021	Sanction No. : 1124005/2021-2022/56601/AS    Sanction Date : 07/05/2021
Work Code : 1124002063/WH/100000000000098266	Work Name : CHECK DEM DISILTING WORK PANCHLA Ghatfaliya Faliya Way-2020-21 (1124002063/WH/100000000000098266)

Measurement Book Detail

MB NO.  2858        Page NO.  10

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 SARMILABEN SARVESHBHAI(Wife) GJ-24-002-063-001/7737305 ST Aamba P P P A A 3 227 681 0 0 681 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003650 Credited 15/06/2021   2 HARESHBHAI PREMABHAI(Self) GJ-24-002-063-001/7737306 ST Aamba P P P A A 3 227 681 0 0 681 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003650 Credited 15/06/2021   3 PARESHBHAI ARJINBHAI(Self) GJ-24-002-063-001/7737307 ST Aamba P P P A A 3 227 681 0 0 681 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003650 Credited 15/06/2021   4 MANEKBHAI GANESHBHAI(Self) GJ-24-002-063-001/7737308 ST Aamba P P P A A 3 227 681 0 0 681 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003650 Credited 15/06/2021   5 SHAILESHBHAI TULSIBHAI(Self) GJ-24-002-063-001/7737309 ST Aamba P P P A A 3 227 681 0 0 681 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003650 Credited 15/06/2021   Daily Attendence 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3405 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3405 Average Per labour 681

Total man days : 15