Muster Roll No. : 2497	Date From : 20/09/2021    Date To : 24/09/2021	Sanction No. : 1124004/2021-2022/114949/AS    Sanction Date : 22/07/2021
Work Code : 1124004016/IF/GIS/40208	Work Name : VADI PROJECT WORK VASAVA ANOPSINGBHAI LALJIBHAI FARM MOVI

Measurement Book Detail

MB NO.  49180        Page NO.  71

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 ANOPSING GJ-24-004-016-001/3776979 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012379 Credited 01/10/2021   2 CHHAGANBHAI(Self) GJ-24-004-016-001/7846614 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012379 Credited 01/10/2021   3 SADIKBHAI CHHAGANBHAI VASAVA(Self) GJ-24-004-016-001/7846467 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL012379 Credited 01/10/2021   4 VISHALBHAI KARANSING VASAVA(Self) GJ-24-004-016-001/7846865 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012379 Credited 01/10/2021   5 ASHOKBHAI JESHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846466 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012379 Credited 01/10/2021   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 1100

Total man days : 25