Muster Roll No. : 5080	Date From : 09/08/2021    Date To : 13/08/2021	Sanction No. : 1124003/2021-2022/122042/AS    Sanction Date : 30/07/2021
Work Code : 1124003039/IF/GIS/41705	Work Name : Providing Wadi Project At Village Mal Vasava Navabhai Nakatiyabhai (1124003039/IF/GIS/41705)

Measurement Book Detail

MB NO.  2186        Page NO.  28

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 SERKIBEN GJ-24-003-039-003/8673010 ST Mal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009475 Credited 25/08/2021   2 VASAVA DAMABHAI NAKTIYABHAI GJ-24-003-039-003/8673010 ST Mal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009475 Credited 25/08/2021   3 VASAVA DIVLIBEN KARMABHAI GJ-24-003-039-003/8673508 ST Mal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009475 Credited 25/08/2021   4 KALUBEN GJ-24-003-039-003/8673509 ST Mal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009475 Credited 25/08/2021   5 VASAVA MAGANBHAI BHIMSINGBHAI GJ-24-003-039-003/8673509 ST Mal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009475 Credited 25/08/2021   6 VASAVA ASHVINBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512022 ST Mal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009475 Credited 25/08/2021   7 VASAVA VIKRAMBHAI GUMANBHAI(Self) GJ-24-003-039-003/867512639 ST Mal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009475 Credited 25/08/2021   8 AMRIKABEN GJ-24-003-039-003/8672994 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009475 Credited 25/08/2021   9 VASAVA SIBIBEN ASHVINBHAI(Wife) GJ-24-003-039-003/867512022 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010532 Credited 17/09/2021   Daily Attendence 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 9855 Average Per labour 1095

Total man days : 45