Muster Roll No. : 3484	Date From : 18/01/2021    Date To : 31/01/2021	Sanction No. : 1115009/2020-2021/30413/AS    Sanction Date : 28/05/2020
Work Code : 1115009005/WC/100000000000096085	Work Name : Const of Community Water Harvesting Pond At Bhilpur Sry no 484 (1115009005/WC/100000000000096085)

Measurement Book Detail

MB NO.  161        Page NO.  34

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 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 ASHOKBHAI(Self) GJ-15-009-005-005/203995 ST Achhala P P P P P P P P P P P P P P 14 219 3066 0 0 3066 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL017255 Credited 12/03/2021   2 RATHVA LALITABEN BHULSINGBHAI(Wife) GJ-15-009-005-001/283470 ST Bhilpura P P P P P P P P P P P P P P 14 219 3066 0 0 3066 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL017255 Credited 15/03/2021   3 KANTABEN(Wife) GJ-15-009-005-004/203889 ST Chorvana P P P P P P P P P P P P P P 14 219 3066 0 0 3066 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL017255 Credited 15/03/2021   4 rathava lalitaben ramabhai (Wife) GJ-15-009-005-004/203925 ST Chorvana P P P P P P P P P P P P P P 14 219 3066 0 0 3066 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL017255 Credited 15/03/2021   5 NAYKA ARVINDBHAI GUJIYABHAI(Husband) GJ-15-009-005-005/1240 ST Achhala P P P P P P P P P P P P P P 14 219 3066 0 0 3066 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL017255 Credited 15/03/2021   6 rathava ramabhai(Self) GJ-15-009-005-004/203925 ST Chorvana P P P P P P P P P P P P P P 14 219 3066 0 0 3066 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL017255 Credited 15/03/2021   7 RATHVA BHULSINGBHAI NATHIYABHAI(Self) GJ-15-009-005-001/283470 ST Bhilpura P P P P P P P P P P P P P P 14 219 3066 0 0 3066 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL017255 Credited 12/03/2021   8 RATHAVA BHIMASHINGBHAI(Self) GJ-15-009-005-004/203828 ST Chorvana P P P P P P P P P P P P P P 14 219 3066 0 0 3066 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL017255 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24528 Average Per labour 3066

Total man days : 112