Muster Roll No. : 788	Date From : 29/04/2021    Date To : 12/05/2021	Sanction No. : 280/1    Sanction Date : 20/07/2020
Work Code : 1104004049/RC/100000000000113677	Work Name : CC Road Work 04 from Rameshbharthi House to Bhupatbhai Madhubhai Dodiya House at Kalsar 2020 2021

Measurement Book Detail

MB NO.  756        Page NO.  37784

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 bhaliya mayabhai aebhabhai(Self) GJ-04-004-049-001/131578 OTHER Kalsar P P P P P P P P P P P P P P 14 204.554 2863.76 0 0 2863.76 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000851 Credited 05/06/2021   2 kamuben(Wife) GJ-04-004-049-001/131578 OTHER Kalsar P P P P P P P P P P P P P P 14 204.554 2863.76 0 0 2863.76 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000851 Credited 05/06/2021   3 CHHAGANBHAI JETHABHAI BARAIYA(Self) GJ-04-004-049-001/141931 OTHER Kalsar P P P P P P P P P P P P P P 14 204.554 2863.76 0 0 2863.76 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000851 Credited 05/06/2021   4 ASHOKBHAI CHHAGANBHAI BARAIYA(Son) GJ-04-004-049-001/141931 OTHER Kalsar P P P P P P P P P P P P P P 14 204.554 2863.76 0 0 2863.76 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000851 Credited 05/06/2021   5 VINABHAI JETHABHAI BARAIYA(Self) GJ-04-004-049-001/141928 OTHER Kalsar P P P P P P P P P P P P P P 14 204.554 2863.76 0 0 2863.76 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000851 Credited 05/06/2021   6 hareshbhai(Son) GJ-04-004-049-001/131578 OTHER Kalsar P P P P P P P P P P P P P P 14 204.554 2863.76 0 0 2863.76 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000851 Credited 05/06/2021   7 Dayaben Hareshbhai Bhaliya(Wife) GJ-04-004-049-001/223711 OTHER Kalsar P P P P P P P P P P P P P P 14 204.554 2863.76 0 0 2863.76 STATE BANK OF INDIA Vaghnagar SBIN0015819 1104004WL000851 Credited 05/06/2021   8 KANCHANBEN VINABHAI BARAIYA(Wife) GJ-04-004-049-001/141928 OTHER Kalsar P P P P P P P P P P P P P P 14 204.554 2863.76 0 0 2863.76 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000851 Credited 05/06/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22910.08

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

Total Cash payment(In Rs.) Cash 22910.08 Average Per labour 2863.76

Total man days : 112