Muster Roll No. : 3729	Date From : 04/02/2021    Date To : 15/02/2021	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.  37773

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 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 BHAVESHBHAI GJ-04-004-049-001/144061 OTHER Kalsar P P P P P P P P P P P P 12 184.055 2208.67 0 0 2208.67 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL003332 Credited 12/03/2021   2 VINABHAI JETHABHAI BARAIYA(Self) GJ-04-004-049-001/141928 OTHER Kalsar P P P P P P P P P P P P 12 184.055 2208.67 0 0 2208.67 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL003332 Credited 12/03/2021   3 KANCHANBEN VINABHAI BARAIYA(Wife) GJ-04-004-049-001/141928 OTHER Kalsar P P P P P P P P P P P P 12 184.055 2208.67 0 0 2208.67 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL003332 Credited 12/03/2021   4 SANKHAT DELUBEN GHELABHAI GJ-04-004-049-001/144061 OTHER Kalsar P P P P P P P P P P P P 12 184.055 2208.67 0 0 2208.67 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL003332 Credited 12/03/2021   5 Bharatbhai Karshanbhai Bhaliya(Self) GJ-04-004-049-001/223726 OTHER Kalsar P P P P P P P P P P P P 12 184.055 2208.67 0 0 2208.67 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL003332 Credited 12/03/2021   6 Kantaben Bharatbhai Bhaliya(Wife) GJ-04-004-049-001/223726 OTHER Kalsar P P P P P P P P P P P P 12 184.055 2208.67 0 0 2208.67 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL003332 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13252.02

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

Total Cash payment(In Rs.) Cash 13252.02 Average Per labour 2208.6699

Total man days : 72