Muster Roll No. : 1295	Date From : 08/05/2021    Date To : 19/05/2021	Sanction No. : 1364/14    Sanction Date : 08/03/2019
Work Code : 1114002012/RC/100000000000102283	Work Name : CHALALI - MATI METAL ROAD AT KANTIBHAI MAGANBHAINA GHAR THI KALUBHAI LINBUBHAI GHAR TARAF PART2

Measurement Book Detail

MB NO.  8722        Page NO.  24

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 9 10 11 12 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 BARIA MADHUBEN PUNABHAI(Self) GJ-14-002-012-001/17278713 OTHER Chalali P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA GADUKPUR BARB0GADUKP 1114002WL005132 Credited 07/06/2021   2 BARIA SUMITRABEN PRABHATSINH(Self) GJ-14-002-012-001/17278714 OTHER Chalali P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA GADUKPUR BARB0GADUKP 1114002WL005132 Credited 07/06/2021   3 BARIA MINABEN ARVINDBHAI(Self) GJ-14-002-012-001/17278717 OTHER Chalali P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA GADUKPUR BARB0GADUKP 1114002WL005132 Credited 07/06/2021   4 BARIA ABHESING PUNABHAI(Self) GJ-14-002-012-001/17278721 OTHER Chalali P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA GADUKPUR BARB0GADUKP 1114002WL005132 Credited 07/06/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10944

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

Total Cash payment(In Rs.) Cash 10944 Average Per labour 2736

Total man days : 48