Muster Roll No. : 5329	Date From : 20/12/2021    Date To : 02/01/2022	Sanction No. : 5905-5911    Sanction Date : 25/10/2021
Work Code : 1115013033/IF/100000000000293848	Work Name : SOKPIT 7UNIT AT RAYSINGPURA GAMLA,KISAN,PATALIYA,JAKHLA,RAMJI,VECHLA,RANJIT (1115013033/IF/100000000000293848)

Measurement Book Detail

MB NO.  36        Page NO.  20

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 13 14 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 GAMALABHAI(Self) GJ-15-013-033-001/168913 ST Raisingpura P P P P P P P P A A A A A A 8 222 1776 0 0 1776 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL016944 Credited 22/03/2022   2 RATHVA KISHANBHAI VECHANBHAI(Self) GJ-15-013-033-001/168918 ST Raisingpura P P P P P P P P A A A A A A 8 222 1776 0 0 1776 BANK OF BARODA KADIPIKONDA, KAZIPET BARB0KADIPI 1115013WL016944 Credited 22/03/2022   3 JANGLIBEN(Wife) GJ-15-013-033-001/169032 ST Raisingpura P P P P P P P P A A A A A A 8 222 1776 0 0 1776 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL016944 Credited 22/03/2022   4 RATHWA PUJABEN RANJITBHAI(Wife) GJ-15-013-033-001/169334 ST Raisingpura P P P P P P P P A A A A A A 8 222 1776 0 0 1776 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL016944 Credited 22/03/2022   5 JAKHLABHAI(Father) GJ-15-013-033-001/29223 ST Raisingpura P P P P P P P P A A A A A A 8 222 1776 0 0 1776 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL016944 Credited 22/03/2022   6 RATHWA RAMJIBHAI CHIMLIYABHAI(Self) GJ-15-013-033-001/29278 ST Raisingpura P P P P P P P P A A A A A A 8 222 1776 0 0 1776 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL016944 Credited 22/03/2022   7 RATHWA PATALIYABHAI CHHELIYABHAI(Self) GJ-15-013-033-001/57423 ST Raisingpura P P P P P P P P A A A A A A 8 222 1776 0 0 1776 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL016944 Credited 22/03/2022   Daily Attendence 7 7 7 7 7 7 7 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1776

Total man days : 56