Muster Roll No. : 5316	Date From : 23/08/2021    Date To : 27/08/2021	Sanction No. : 1124005/2021-2022/96253/AS    Sanction Date : 07/07/2021
Work Code : 1124002063/DP/10511114124224	Work Name : PLANTION WORK AT JANTAR-2021-22 (1124002063/DP/10511114124224)

Measurement Book Detail

MB NO.  2858        Page NO.  29

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 VASAVA RAMANBHAI RUMALIYABHAI(Son) GJ-24-002-063-003/7737033 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010498 Credited 09/09/2021   2 GUJABHAI KIDASIYABHAI GJ-24-002-063-003/7737041 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010498 Credited 09/09/2021   3 VASAVA GANESHBHAI HILABHAI(Self) GJ-24-002-063-003/7737042 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010498 Credited 09/09/2021   4 VASAVA BABAUBHAI RUMALIYABHAI(Self) GJ-24-002-063-003/7737043 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010498 Credited 09/09/2021   5 JIVALIBEN VANJIBHAI GJ-24-002-063-003/7737044 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010498 Credited 09/09/2021   6 VASAVA KANISHBHAI SHARADBHAI(Self) GJ-24-002-063-003/7737473 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010498 Credited 09/09/2021   7 VASAVA HOLIBEN BABAUBHAI(Wife) GJ-24-002-063-003/7737043 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010498 Credited 09/09/2021   8 VASAVA RAJUBEN GUJABHAI(Wife) GJ-24-002-063-003/7737041 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010498 Credited 09/09/2021   9 VASAVA ISVARBHAI HILABHAI(Son) GJ-24-002-063-003/7737032 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010498 Credited 09/09/2021   10 VASAVA MATHURBHAI HILABHAI GJ-24-002-063-003/7737032 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010498 Credited 09/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50