Muster Roll No. : 429	Date From : 27/05/2022    Date To : 10/06/2022	Sanction No. : 1110014/2021-2022/3502/AS    Sanction Date : 21/03/2022
Work Code : 1110014028/AV/100000000000090349	Work Name : SHAHPUR(VAD) GAME GAM NA MAIN CHOK MA PAVER BLOCK NU KAM (1110014028/AV/100000000000090349)

Measurement Book Detail

MB NO.  357        Page NO.  9

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 15 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 THAKOR USHABEN BHAGAJI GJ-10-014-028-001/7493 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 YES BANK LTD. Vadnagar YESB0000998 1110014WL001377 Credited 18/06/2022   2 THAKOR BHAGIBEN RAMESHJI GJ-10-014-028-001/7498 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 YES BANK LTD. Vadnagar YESB0000998 1110014WL001377 Credited 18/06/2022   3 THAKOR JASHAJI BHALAJI GJ-10-014-028-001/46913 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL001377 Credited 18/06/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 3000

Total man days : 45