Muster Roll No. : 14375	Date From : 21/02/2022    Date To : 25/02/2022	Sanction No. : 1124003/2021-2022/56017/AS    Sanction Date : 07/05/2021
Work Code : 1124003039/IF/100000000000169740	Work Name : Land Leveling At Village Mal Kalsiyabhai Davaliyabhai (1124003039/IF/100000000000169740)

Measurement Book Detail

MB NO.  2465        Page NO.  19

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 VASAVA KALUBEN CHHAJIYABHAI(Wife) GJ-24-003-039-003/8673048 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021049 Credited 22/03/2022   2 VASAVA GUJRABEN DHARAMSINGBHAI GJ-24-003-039-003/8672939 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021049 Credited 22/03/2022   3 MASHIBEN GJ-24-003-039-003/8673093 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021049 Credited 22/03/2022   4 VASAVA NARESHABHAI DHARAMSINGBHAI GJ-24-003-039-003/8672941 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021049 Credited 22/03/2022   5 AMARSINGBHAI TEMRIYABHAI VASAVA GJ-24-003-039-003/8672935 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021049 Credited 22/03/2022   6 DHARAMSINGBHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672939 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021049 Credited 22/03/2022   7 VAHRIBEN GJ-24-003-039-003/8672934 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021049 Credited 22/03/2022   8 BIJLIBEN GJ-24-003-039-003/8673088 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021049 Credited 22/03/2022   9 REEKABEN(Daughter) GJ-24-003-039-003/8673088 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021049 Credited 22/03/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10125 Average Per labour 1125

Total man days : 45