Muster Roll No. : 4980	Date From : 08/02/2021    Date To : 12/02/2021	Sanction No. : 1124005/2020-2021/9834/AS    Sanction Date : 22/01/2021
Work Code : 1124002063/RC/100000000000112341	Work Name : SIDE CUTTING FOR Panchla Singabhai House To Sevanti Sahnkar House Way-2020-21 (1124002063/RC/100000000000112341)

Measurement Book Detail

MB NO.  2814        Page NO.  57

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 RAVISHBHAI KAKADIYABHAI(Self) GJ-24-002-063-003/7737480 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012616 Credited 15/03/2021   2 VASAVA DAMIYABHAI SHANKARBHAI(Self) GJ-24-002-063-003/7737481 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012616 Credited 15/03/2021   3 VASAVA DADANIYABHAI SHANKARBHAI(Self) GJ-24-002-063-004/7737017 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012616 Credited 15/03/2021   4 VASAVA LALIBEN BIJIYABHAI(Wife) GJ-24-002-063-003/7737479 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012616 Credited 15/03/2021   5 VASAVA GITABEN RAVISHBHAI(Wife) GJ-24-002-063-003/7737480 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012616 Credited 15/03/2021   6 VASAVA VECHANBHAI MOVARIYABHAI(Son) GJ-24-002-063-004/7737016 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012616 Credited 15/03/2021   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1000

Total man days : 30