Muster Roll No. : 1011	Date From : 26/12/2021    Date To : 08/01/2022	Sanction No. : 1104008/2021-2022/247049/AS    Sanction Date : 24/12/2021
Work Code : 1104008072/RC/100000000000137708	Work Name : Jamsangbhai ni Vadi Thi Pipaliya Gam Taraf no Metalling Road (Part 1) At Valavad 2021-22

Measurement Book Detail

MB NO.  940        Page NO.  46952

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 VALIBEN PALJIBHAI GJ-04-008-072-001/133741 SC Valavad A A A A A P P P P P P P P P 9 229 2061 0 0 2061 BANK OF INDIA SIHOR BKID0003208 1104008WL005425 Credited 21/01/2022   2 JAYESHBHAI MANSUKHBHAI KHIMSURIYA(Son) GJ-04-008-072-001/133727 SC Valavad A A A P P P P P P A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL005425 Credited 21/01/2022   3 DHUDIBEN HAMIRBHAI GJ-04-008-072-001/133740 SC Valavad A A A A A P P P P P P P P P 9 229 2061 0 0 2061 SAURASTRA GRAMIN BANK SIHOR SAURASHTRA GRAMIN BANK 273 1104008WL005425 Credited 21/01/2022   4 mansukhbhai GJ-04-008-072-001/133727 SC Valavad A A P P P P P P P P P P P P 12 229 2748 0 0 2748 SAURASTRA GRAMIN BANK SIHOR SAURASHTRA GRAMIN BANK 273 1104008WL005425 Credited 21/01/2022   5 hansaben GJ-04-008-072-001/133727 SC Valavad A A P P P P P P P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL005425 Credited 21/01/2022   Daily Attendence 0 0 2 3 3 5 5 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10992 Average Per labour 2198.3999

Total man days : 48