Muster Roll No. : 2539	Date From : 03/01/2022    Date To : 16/01/2022	Sanction No. : 1111005/2021-2022/112154/AS    Sanction Date : 05/10/2021
Work Code : 1111005018/RC/100000000000127944	Work Name : At village Dhameda Solaiya road to Jivapura area mati-metal work

Measurement Book Detail

MB NO.  160        Page NO.  56

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 RATHOD GITABEN NIRAJKUMAR(Self) GJ-11-005-018-001/49092 OTHER DHAMEDA P P P P P P A P P P P A P A 11 200 2200 0 0 2200 BANK OF BARODA MANSA, DIST GANDHINAGAR BARB0MANSAX 1111005WL004329 Credited 03/03/2022   2 RATHOD MAMATABEN PRAHLADJI(Self) GJ-11-005-018-001/49098 OTHER DHAMEDA P P P P P P A P P P P A P A 11 200 2200 0 0 2200 STATE BANK OF INDIA MANSA SBIN0003793 1111005WL004329 Credited 03/03/2022   3 RATHOD SARASWATIBEN KALAJI(Wife) GJ-11-005-018-001/49100 OTHER DHAMEDA P P P P P P A P P P P A P A 11 200 2200 0 0 2200 STATE BANK OF INDIA MANSA (BUS STAND ROAD) SBIN0060378 1111005WL004329 Credited 03/03/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 2200

Total man days : 33