Muster Roll No. : 1023	Date From : 04/04/2022    Date To : 08/04/2022	Sanction No. : 1124003/2021-2022/30045/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109434	Work Name : Rubbale Bunding Work At Mal Gomabhai Nakatiyabhai (1124003039/IF/GIS/109434)

Measurement Book Detail

MB NO.  2541        Page NO.  28

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 CHANDIYABHAI GJ-24-003-039-003/8673304 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000577 Credited 03/05/2022   2 SHESHRIYABHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8673260 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000577 Credited 03/05/2022   3 VASAVA PESHRIBEN LASHMABHAI GJ-24-003-039-003/8673267 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000577 Credited 03/05/2022   4 VASAVA DAMNIBEN AJMABHAI GJ-24-003-039-003/8673302 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000577 Credited 03/05/2022   5 VASAVA NAYKIBEN TARMABHAI GJ-24-003-039-003/8673305 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000577 Credited 03/05/2022   6 VASAVA DEVKIBEN SESRIYABHAI GJ-24-003-039-003/8673260 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000577 Credited 03/05/2022   7 VASAVA TARMABHAI PACHIYABHAI GJ-24-003-039-003/8673305 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000577 Credited 03/05/2022   8 DIVALIYABHAI GJ-24-003-039-003/8673296 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000577 Credited 03/05/2022   9 VASAVA DEDKIBEN DIVELIYABHAI GJ-24-003-039-003/8673296 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000577 Credited 03/05/2022   10 JAYSINGBHAI LASHMABHAI VASAVA GJ-24-003-039-003/8673263 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000577 Credited 03/05/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50