Muster Roll No. : 6127	Date From : 31/08/2021    Date To : 04/09/2021	Sanction No. : 1124003/2021-2022/122031/AS    Sanction Date : 30/07/2021
Work Code : 1124003039/IF/GIS/41712	Work Name : Providing Wadi Project At Village Mal Vasava Tedgabhai Geriyabhai (1124003039/IF/GIS/41712)

Measurement Book Detail

MB NO.  2528        Page NO.  21

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 VASAVA SHANTIBEN JETHIYABHAI GJ-24-003-039-003/8673258 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010589 Credited 09/09/2021   2 VASAVA RAMKABEN RUPJIBHAI GJ-24-003-039-003/8673308 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010589 Credited 09/09/2021   3 URMILABEN GJ-24-003-039-003/8673263 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010589 Credited 09/09/2021   4 VASAVA RAMSINGBHAI KHATRIYABHAI GJ-24-003-039-003/8673330 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010589 Credited 09/09/2021   5 VASAVA RUPJIBHAI SOMABHAI GJ-24-003-039-003/8673308 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010589 Credited 09/09/2021   6 DIVALIYABHAI GJ-24-003-039-003/8673296 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010589 Credited 09/09/2021   7 VASAVA DEDKIBEN DIVELIYABHAI GJ-24-003-039-003/8673296 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010589 Credited 09/09/2021   8 VASAVA BAJIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010589 Credited 09/09/2021   9 VASAVA JETHIYABHAI DUSIYABHAI GJ-24-003-039-003/8673258 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010589 Credited 09/09/2021   10 JAYSINGBHAI LASHMABHAI VASAVA GJ-24-003-039-003/8673263 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010589 Credited 09/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9855 Amount Paid Other 1095

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

Total Cash payment(In Rs.) Cash 10950 Average Per labour 1095

Total man days : 50