Muster Roll No. : 280	Date From : 13/05/2021    Date To : 28/05/2021	Sanction No. : 1105002/2021-2022/59954/AS    Sanction Date : 10/05/2021
Work Code : 1105002061/WH/100000000000105899	Work Name : DESilTING OF POND sarasiya2021-22

Measurement Book Detail

MB NO.  0110        Page NO.  32

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 HABIBBHAI HUSAINBHAI BELIM(Self) GJ-05-002-061-001/708 OTHER Sarsiya P P P P P A A A A A A A A A A A 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105002WL000791 Credited 14/06/2021   2 MEHRUNBEN HABIBBHAI(Wife) GJ-05-002-061-001/708 OTHER Sarsiya P P P P P A A A A A A A A A A A 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105002WL000791 Credited 14/06/2021   3 JANIBEN RUPABHAI BATADA(Wife) GJ-05-002-061-001/705 OTHER Sarsiya P P P P P A A A A A A A A A A A 5 229 1145 0 0 1145 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000791 Credited 14/06/2021   4 PUNABHAI RUPABHAI BATADA(Son) GJ-05-002-061-001/705 OTHER Sarsiya P P P P P A A A A A A A A A A A 5 229 1145 0 0 1145 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000791 Credited 14/06/2021   5 GHUGHABHAI RATNABHAI(Son) GJ-05-002-061-001/706 OTHER Sarsiya A P P P P A A A A A A A A A A A 4 229 916 0 0 916 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000791 Credited 14/06/2021   Daily Attendence 4 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5496

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 1099.2

Total man days : 24