Muster Roll No. : 5987	Date From : 06/10/2021    Date To : 15/10/2021	Sanction No. : 1364/14    Sanction Date : 08/03/2019
Work Code : 1114002012/RC/100000000000102283	Work Name : CHALALI - MATI METAL ROAD AT KANTIBHAI MAGANBHAINA GHAR THI KALUBHAI LINBUBHAI GHAR TARAF PART2

Measurement Book Detail

MB NO.  8722        Page NO.  66

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 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 GULABBHAI MAGANBHAI BARIA(Self) GJ-14-002-012-001/17878884 OTHER Chalali P P P P P P P P P P 10 227 2270 0 0 2270 BANK OF BARODA VEJALPORE BARB0DBVEJA 1114002WL021140 Credited 12/11/2021   2 JASHVANTBHAI CHHAGANBHAI BARIA(Self) GJ-14-002-012-001/17878903 OTHER Chalali P P P P P P P P P P 10 227 2270 0 0 2270 BANK OF BARODA VEJALPORE BARB0DBVEJA 1114002WL021140 Credited 12/11/2021   3 JASHIBEN VIRSINGBHAI BARIA(Self) GJ-14-002-012-001/17878909 OTHER Chalali P P P P P P P P P P 10 227 2270 0 0 2270 BANK OF BARODA VEJALPORE BARB0DBVEJA 1114002WL021140 Credited 12/11/2021   4 KALUBHAI CHHATRASINH BARIA(Self) GJ-14-002-012-001/17878923 OTHER Chalali P P P P P P P P P P 10 227 2270 0 0 2270 BANK OF BARODA VEJALPORE BARB0DBVEJA 1114002WL021140 Credited 12/11/2021   5 PATEL SHARDABEN BABUBHAI(Self) GJ-14-002-012-001/17879052 OTHER Chalali P P P P P P P P P P 10 227 2270 0 0 2270 BANK OF BARODA VEJALPORE BARB0DBVEJA 1114002WL021140 Credited 12/11/2021   6 BARIA SONABHAI MAGANBHAI(Self) GJ-14-002-012-001/17879062 OTHER Chalali P P P P P P P P P P 10 227 2270 0 0 2270 BANK OF BARODA VEJALPORE BARB0DBVEJA 1114002WL021140 Credited 12/11/2021   7 BARIA SURTIBEN MANSUKHBHAI(Self) GJ-14-002-012-001/17879073 OTHER Chalali P P P P P P P P P P 10 227 2270 0 0 2270 BANK OF BARODA VEJALPORE BARB0DBVEJA 1114002WL021140 Credited 12/11/2021   8 MAGANBHAI BHARATBHAI BARIA(Self) GJ-14-002-012-001/17879128 OTHER Chalali P P P P P P P P P P 10 227 2270 0 0 2270 BANK OF BARODA VEJALPORE BARB0DBVEJA 1114002WL021140 Credited 12/11/2021   Daily Attendence 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 18160

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

Total Cash payment(In Rs.) Cash 18160 Average Per labour 2270

Total man days : 80