Muster Roll No. : 2076	Date From : 25/02/2022    Date To : 11/03/2022	Sanction No. : 1105001/2021-2022/84232/AS    Sanction Date : 16/06/2021
Work Code : 1105001007/IF/100000000000184110	Work Name : Bhandariya mota Construction of Earthen field Bund for Indivial Gohil khaneshbhai Ramjibhai sno 6/1A (1105001007/IF/100000000000184110)

Measurement Book Detail

MB NO.  568        Page NO.  5

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 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 KHANESHBHAI(Self) GJ-05-001-007-001/3-B SC Bhandariya Mota P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SBI-JALIYA 60219 1105001WL004126 Credited 23/03/2022   2 SHOBHANABEN(Wife) GJ-05-001-007-001/3-B SC Bhandariya Mota P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMRELI, A.D.B. SBIN0060131 1105001WL004126 Credited 23/03/2022   3 GOHIL KEVALBHAI KHANESHBHAI(Son) GJ-05-001-007-001/3-B SC Bhandariya Mota P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMRELI, A.D.B. SBIN0060131 1105001WL004126 Credited 23/03/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 3420

Total man days : 45