Muster Roll No. : 6256	Date From : 31/08/2021    Date To : 04/09/2021	Sanction No. : 1124003/2021-2022/130886/AS    Sanction Date : 13/08/2021
Work Code : 1124003042/IF/GIS/48030	Work Name : Providing Wadi Project At Village Andu Vasava Muljibhai Bamniyabhai (1124003042/IF/GIS/48030)

Measurement Book Detail

MB NO.  2528        Page NO.  21

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 MAHENDARBHAI RADTIYABHAI(Son) GJ-24-003-042-001/7461370 ST Andu P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010601 Credited 17/09/2021   2 VASAVA ASHISHBHAI GAMBIRBHAI(Son) GJ-24-003-042-001/7461378 ST Andu P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010601 Credited 17/09/2021   3 VASAVA FULSINGBHAI GOVALIYABHAI GJ-24-003-042-001/7461380 ST Andu P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010601 Credited 17/09/2021   4 VASAVA MULJIBHAI BAMNIYABHAI GJ-24-003-042-001/7461395 ST Andu P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010601 Credited 17/09/2021   5 VASAVA JANUBEN MULJIBHAI GJ-24-003-042-001/7461395 ST Andu P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010601 Credited 17/09/2021   6 VASAVA MANOJBHAI MANILALBHAI(Grandson) GJ-24-003-042-001/7461397 ST Andu P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010601 Credited 17/09/2021   7 VINESHBHAI SURESHBHAI VASAVA(Son) GJ-24-003-042-001/8464882 ST Andu P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010601 Credited 17/09/2021   8 VASAVA GAVLIBEN NAGINBHAI(Wife) GJ-24-003-042-001/84649070 OTHER Andu P P P P P 5 215 1075 0 0 1075 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010601 Credited 12/11/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 1075

Total man days : 40