Muster Roll No. : 7338	Date From : 27/09/2021    Date To : 01/10/2021	Sanction No. : 1124002/2021-2022/121911/AS    Sanction Date : 30/07/2021
Work Code : 1124002052/IF/GIS/44246	Work Name : BORDER PLANTATION - PALSI VASAVA BANDILALBHAI VESTABHAI 2021-2022 (1124002052/IF/GIS/44246)

Measurement Book Detail

MB NO.  2255        Page NO.  33

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 KANTILALBHAI GJ-24-002-052-005/7737775 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL012754 Credited 13/10/2021   2 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL012754 Credited 13/10/2021   3 LIMAGIBHAI GJ-24-002-052-005/3700990 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL012754 Credited 13/10/2021   4 CHAMPIBEN GJ-24-002-052-005/3700990 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL012754 Credited 13/10/2021   5 VASAVA JUMNABEN PRAMUKHBHAI(Wife) GJ-24-002-052-005/7737441415 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012754 Credited 13/10/2021   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5725 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5725 Average Per labour 1145

Total man days : 25