Muster Roll No. : 1825	Date From : 16/04/2022    Date To : 20/04/2022	Sanction No. : 1119005/2021-2022/219465/AS    Sanction Date : 07/02/2022
Work Code : 1119003067/IF/100000000000215455	Work Name : STONE WALL WORK AT VILLAGE SUBIR LALSINGBHAI PACHYABHAI IN LAND (1119003067/IF/100000000000215455)

Measurement Book Detail

MB NO.  9        Page NO.  28

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 KEGLE VIJAYBHAI MALJIBHAI GJ-19-003-067-002/464604812 ST Subir P A P P A 3 239 717 0 0 717 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000711 Credited 03/05/2022   2 DESAI HARESHBHAI RADHOBHAI GJ-19-003-067-002/464604831 ST Subir P A P A A 2 239 478 0 0 478 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000711 Credited 03/05/2022   Daily Attendence 2 0 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1195 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1195 Average Per labour 597.5

Total man days : 5