Muster Roll No. : 2883	Date From : 14/06/2021    Date To : 18/06/2021	Sanction No. : 1124005/2021-2022/61459/AS    Sanction Date : 20/05/2021
Work Code : 1124002063/WC/100000000000133010	Work Name : DEEPINING OF VILLAGE TANK PANCHALA (gulavani)2021-22 (1124002063/WC/100000000000133010)

Measurement Book Detail

MB NO.  2858        Page NO.  17

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 CHANDRIKBHAI RAMESHBHAI(Self) GJ-24-002-063-002/7737470 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006076 Credited 14/08/2021   2 TADVI TULSIBHAI GUJABHAI(Self) GJ-24-002-063-002/7737471 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006076 Credited 14/08/2021   3 TADVI REVABHAI GUJABHAI(Self) GJ-24-002-063-002/7737472 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006076 Credited 14/08/2021   4 ASHABEN CHANDRIKBHAI(Wife) GJ-24-002-063-002/7737470 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006076 Credited 14/08/2021   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