Muster Roll No. : 1001	Date From : 04/04/2022    Date To : 08/04/2022	Sanction No. : 1124003/2021-2022/56031/AS    Sanction Date : 07/05/2021
Work Code : 1124003039/IF/100000000000169745	Work Name : Rubble Bunding At Village Mal Stiyabhai Dashriyabhai (1124003039/IF/100000000000169745)

Measurement Book Detail

MB NO.  2541        Page NO.  26

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 JIMABEN GJ-24-003-039-003/8673219 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000565 Credited 03/05/2022   2 RAMJIBHAI GJ-24-003-039-003/8673179 OTHER Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000565 Credited 03/05/2022   3 RAJUBEN GJ-24-003-039-003/8673110 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000565 Credited 03/05/2022   4 SUKIBEN GJ-24-003-039-003/8673222 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000565 Credited 03/05/2022   5 HEMNABEN GJ-24-003-039-003/8673139 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000565 Credited 03/05/2022   6 VASAVA SHANTILALBHAI HUSHIYABHAI GJ-24-003-039-003/8673221 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000565 Credited 03/05/2022   7 VASAVA SITARAM DEVNABHAI GJ-24-003-039-003/8673110 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000565 Credited 03/05/2022   8 VASAVA GOMIBEN RAMJIBHAI GJ-24-003-039-003/8673179 OTHER Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000565 Credited 03/05/2022   9 DIVALIBEN DEVJIBHAI VASAVA GJ-24-003-039-003/8673228 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000565 Credited 03/05/2022   10 SAMIBEN GJ-24-003-039-003/8673137 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000565 Credited 03/05/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 2250

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

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

Total man days : 50