Muster Roll No. : 2581	Date From : 23/09/2022    Date To : 06/10/2022	Sanction No. : 1121006/2022-2023/106969/AS    Sanction Date : 07/06/2022
Work Code : 1121006071/RC/100000000000147207	Work Name : Vachhoda Paver Block Work On Bank Of Vachhoda Tank Pond Amrit Sarovar year 22-23 (1121006071/RC/100000000000147207)

Measurement Book Detail

MB NO.  55        Page NO.  81

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 Malde Bhaya Jod(Self) GJ-21-006-071-001/24 SC Vachhoda P P P P P P A P P P P A A A 10 239 2390 0 0 2390 STATE BANK OF INDIA Bagvadar 060456 1121006WL001547 Credited 15/10/2022   2 Rudi Malde Jod(Wife) GJ-21-006-071-001/24 SC Vachhoda P P P P P P A P P P P A A A 10 239 2390 0 0 2390 STATE BANK OF INDIA Bagvadar 060456 1121006WL001547 Credited 15/10/2022   3 Chauhan Rohit Naga (Son) GJ-21-006-071-001/93 OTHER Vachhoda P P P P P P A P P P P A A A 10 239 2390 0 0 2390 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001547 Credited 15/10/2022   4 Jod Ajay Malde(Son) GJ-21-006-071-001/24 SC Vachhoda P P P P P P A P P P P A A A 10 239 2390 0 0 2390 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001547 Credited 15/10/2022   5 Jod Sanjay Malde GJ-21-006-071-001/24 SC Vachhoda P P P P P P A P P P P A A A 10 239 2390 0 0 2390 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001547 Credited 15/10/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9560 Amount Paid ST 0 Amount Paid Other 2390

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

Total Cash payment(In Rs.) Cash 11950 Average Per labour 2390

Total man days : 50