Muster Roll No. : 7342	Date From : 27/09/2021    Date To : 01/10/2021	Sanction No. : 1124002/2021-2022/126882/AS    Sanction Date : 05/08/2021
Work Code : 1124002052/IF/GIS/44597	Work Name : BORDER PLANTATION KHUTAAMBA VASAVA SHANTILAL JETHABHAI -2021-22 (1124002052/IF/GIS/44597)

Measurement Book Detail

MB NO.  2255        Page NO.  33

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 ROHITBHAI GJ-24-002-052-002/3700280 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID000253 1124002WL012755 Credited 13/10/2021   2 SUKANTIBEN(Wife) GJ-24-002-052-002/7737433 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL012755 Credited 13/10/2021   3 VASAVA BHAVANABEN NILESHBHAI(Wife) GJ-24-002-052-002/7737441369 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012755 Credited 13/10/2021   4 RAMILABEN(Wife) GJ-24-002-052-002/7737461 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012755 Credited 13/10/2021   5 VASAVA BHIMÁBHAI SANTILAL(Self) GJ-24-002-052-002/7737441455 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012755 Credited 13/10/2021   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5725 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5725 Average Per labour 1145

Total man days : 25