Muster Roll No. : 124	Date From : 20/04/2021    Date To : 05/05/2021	Sanction No. : 1105002/2021-2022/41252/AS    Sanction Date : 09/04/2021
Work Code : 1105002061/WH/100000000000103909	Work Name : desilting of pond sarasiya2021-22

Measurement Book Detail

MB NO.  0269        Page NO.  24

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 JASABHAI RAJABHAI BATADA(Self) GJ-05-002-061-001/555 OTHER Sarsiya P P A A A A A A A A A A A A A A 2 229 458 0 0 458 DENA BANK SARASIYA BKDN0320390 1105002WL000505 Credited 05/06/2021   2 JIVIBEN JASABHAI(Wife) GJ-05-002-061-001/555 OTHER Sarsiya P P A A A A A A A A A A A A A A 2 229 458 0 0 458 DENA BANK SARASIYA BKDN0320390 1105002WL000505 Credited 05/06/2021   3 PRAVINBHAI MOHANBHAI(Son) GJ-05-002-061-001/563 OTHER Sarsiya P P P P P P P P P P P P P P P A 15 229 3435 0 0 3435 DENA BANK SARASIYA BKDN0320390 1105002WL000505 Credited 05/06/2021   4 MANGABHAI DAYABHAI DAFDA(Self) GJ-05-002-061-001/560 OTHER Sarsiya P P P P A P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   5 KISHORBHAI MANGABHAI(Son) GJ-05-002-061-001/560 OTHER Sarsiya P P A A A A A A A A A A A A A A 2 229 458 0 0 458 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000505 Credited 05/06/2021   Daily Attendence 5 5 2 2 1 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8015

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

Total Cash payment(In Rs.) Cash 8015 Average Per labour 1603

Total man days : 35