Muster Roll No. : 2724	Date From : 06/08/2021    Date To : 19/08/2021	Sanction No. : 1121006/2021-2022/62951/AS    Sanction Date : 12/05/2021
Work Code : 1121006010/RC/100000000000119766	Work Name : Bharvada CC road With Protection Wall at Bhima naga farm SN 410 year 2021-22 (1121006010/RC/100000000000119766)

Measurement Book Detail

MB NO.  21        Page NO.  82

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 MODHWADIYA RAJU MENAND(Brother) GJ-21-006-010-001/120 OTHER Bharvada P P P P P P P P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001701 Credited 02/09/2021   2 ODEDRA DEVSHU SUKA(Son) GJ-21-006-010-001/24 OTHER Bharvada P P P P P P P P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001701 Credited 02/09/2021   3 ODEDRA SUKA DUDA(Self) GJ-21-006-010-001/24 OTHER Bharvada P P P P P P P P P P P P P A 13 229 2977 0 0 2977 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001701 Credited 02/09/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8931

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

Total Cash payment(In Rs.) Cash 8931 Average Per labour 2977

Total man days : 39