Muster Roll No. : 13031	Date From : 07/03/2022    Date To : 11/03/2022	Sanction No. : 1124005/2021-2022/21647/AS    Sanction Date : 15/02/2022
Work Code : 1124002063/RC/GIS/108508	Work Name : SIDE CUTTING & WIDING Road Village Aamba Dedbaar Road Way -2021-22 (1124002063/RC/GIS/108508)

Measurement Book Detail

MB NO.  2858        Page NO.  90

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 PARESHBHAI ARJINBHAI(Self) GJ-24-002-063-001/7737307 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   2 MANEKBHAI GANESHBHAI(Self) GJ-24-002-063-001/7737308 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   3 SHAILESHBHAI TULSIBHAI(Self) GJ-24-002-063-001/7737309 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   4 Tadvi Dipeekaben Shaileshbhai(Wife) GJ-24-002-063-001/7737309 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 1100

Total man days : 20