Muster Roll No. : 741	Date From : 20/08/2021    Date To : 26/08/2021	Sanction No. : 1105007/2021-2022/103114/AS    Sanction Date : 09/07/2021
Work Code : 1105007013/DP/10511114129098	Work Name : DROUGST PROOFING WORK -DHUNDHIYA PIPALIYA YEAR2021-22

Measurement Book Detail

MB NO.  99        Page NO.  8

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 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 MANGABHAI GJ-05-007-013-001/6619 OTHER Dhundhiya Pipaliya P P P P P P P 7 125 875 0 0 875 BANK OF INDIA VADIA BKID0002741 1105007WL001873 Credited 03/09/2021   2 CHUDASAMA RAMESHBHAI LAKHABHAI(Self) GJ-05-007-013-001/184 SC Dhundhiya Pipaliya P P P A A A A 3 125 375 0 0 375 BANK OF INDIA VADIA BKID0002741 1105007WL001873 Credited 03/09/2021   3 CHUDASAMA JAMUBEN RAMESHBHAI(Wife) GJ-05-007-013-001/184 SC Dhundhiya Pipaliya P A A A A A A 1 125 125 0 0 125 BANK OF INDIA VADIA BKID0002741 1105007WL001873 Credited 03/09/2021   4 CHUDASAMA DAYBEN PRAGJIBHAI(Wife) GJ-05-007-013-001/82764 SC Dhundhiya Pipaliya P A A A A A A 1 125 125 0 0 125 BANK OF INDIA VADIA BKID0002741 1105007WL001873 Credited 03/09/2021   5 CHUDASAMA PRAGJIBHAI SHAMJIBHAI(Self) GJ-05-007-013-001/82764 SC Dhundhiya Pipaliya P P P A A A A 3 125 375 0 0 375 BANK OF INDIA VADIA 0002741 1105007WL001873 Credited 03/09/2021   Daily Attendence 5 3 3 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 875

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

Total Cash payment(In Rs.) Cash 1875 Average Per labour 375

Total man days : 15