Muster Roll No. : 2027	Date From : 04/03/2022    Date To : 19/03/2022	Sanction No. : 1104008/2021-2022/941/AS    Sanction Date : 04/01/2022
Work Code : 1104008072/RC/100000000000138303	Work Name : Jamsangbhai ni Vadi Thi Pipaliya Gam Taraf no Metalling Road Part 2 At Valavad 2021-22

Measurement Book Detail

MB NO.  354        Page NO.  17651

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 15 16 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 KHIMSURIYA RAMESHBHAI KESHUBHAI(Self) GJ-04-008-072-001/182215 SC Valavad P P P P P P P P P P P P P P A P 15 229 3435 0 0 3435 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL007092 Credited 30/03/2022   2 KHIMSURIYA KANTABEN RAMESHBHAI(Wife) GJ-04-008-072-001/182215 SC Valavad P P P P P P P P P P P P P P A P 15 229 3435 0 0 3435 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL007092 Credited 30/03/2022   3 PRABHABEN PREMJIBHAI BABARIYA(Daughter) GJ-04-008-072-001/182221 SC Valavad P P P P P P P P P P P P P P A P 15 229 3435 0 0 3435 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL007092 Credited 30/03/2022   4 DEVUBEN JIVRAJBHAI KHIMSURIYA(Self) GJ-04-008-072-001/182232 SC Valavad P P P P P P P P P P P P P P A P 15 229 3435 0 0 3435 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL007092 Credited 30/03/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 13740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 3435

Total man days : 60