Muster Roll No. : 1058	Date From : 18/03/2022    Date To : 28/03/2022	Sanction No. : 1105009/2021-2022/24699/AS    Sanction Date : 14/02/2022
Work Code : 1105009011/AV/100000000000092588	Work Name : CHHABHADIYA CONSTR OF PLAY FIELD FOR COMMUNITY

Measurement Book Detail

MB NO.  201        Page NO.  14

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 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 VANRAJBHAI AMARSHIBHAI(Self) GJ-05-009-011-001/2121-A OTHER Chhabhadiya P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA DAMNAGAR SBIN0060039 1105009WL004329 Credited 03/05/2022   2 CHETANAEBN VANRAJBHAI(Wife) GJ-05-009-011-001/2121-A OTHER Chhabhadiya P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA DAMNAGAR SBIN0060039 1105009WL004329 Credited 03/05/2022   3 AMRSHIBHAI(Self) GJ-05-009-011-001/190-A OTHER Chhabhadiya P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA DAMNAGAR SBIN0060039 1105009WL004329 Credited 03/05/2022   4 ghanshyambhai(Son) GJ-05-009-011-001/190-A OTHER Chhabhadiya P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA DAMNAGAR SBIN0060039 1105009WL004329 Credited 03/05/2022   5 kantuben(Wife) GJ-05-009-011-001/190-A OTHER Chhabhadiya P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA DAMNAGAR SBIN0060039 1105009WL004329 Credited 03/05/2022   6 MEVADA PACHIBEN GHANSHYAMBHAI(Daughter-in-Law) GJ-05-009-011-001/190-A OTHER Chhabhadiya P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA DAMNAGAR SBIN0060039 1105009WL004329 Credited 03/05/2022   7 RAJUBHAI(Self) GJ-05-009-011-001/46-A OTHER Chhabhadiya P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA DAMNAGAR SBIN0060039 1105009WL004329 Credited 04/05/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15400

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 2200

Total man days : 77