Muster Roll No. : 2994	Date From : 17/12/2021    Date To : 28/12/2021	Sanction No. : 1104004/2021-2022/228643/AS    Sanction Date : 16/11/2021
Work Code : 1104004082/IF/100000000000279027	Work Name : Constr of State scheme House for Individuals VIRAS PRMJIBHAI GOVINDBHAI AAY MOTA KHUTAVADA

Measurement Book Detail

MB NO.  768        Page NO.  38380

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 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 VIPULBHAI PREMJIBHAI VIRAS(Son) GJ-04-004-082-001/149303 OTHER Mota Khuntavada P P P P P P P P P P P P 12 229 2748 0 0 2748 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005080 Credited 10/01/2022   2 VIMLABEN PREMJIBHAI VIRAS(Wife) GJ-04-004-082-001/149303 OTHER Mota Khuntavada P P P P P P P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005080 Credited 10/01/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5496

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 2748

Total man days : 24