Muster Roll No. : 8251	Date From : 11/10/2021    Date To : 15/10/2021	Sanction No. : 1124003/2021-2022/122039/AS    Sanction Date : 30/07/2021
Work Code : 1124003039/IF/GIS/41709	Work Name : Providing Wadi Project At Village Mal Vasava Bhimsingbhai Parsingbhai (1124003039/IF/GIS/41709)

Measurement Book Detail

MB NO.  2763        Page NO.  36

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 VASAVA BIJUBEN AMARSINGBHAI(Self) GJ-24-003-039-003/8675126964 ST Mal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013221 Credited 21/10/2021   2 AMRIKABEN GJ-24-003-039-003/8672994 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013221 Credited 21/10/2021   3 SHANIYABHAI GJ-24-003-039-003/8673327 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013221 Credited 21/10/2021   4 VASAVA RUPJIBHAI SOMABHAI GJ-24-003-039-003/8673308 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013221 Credited 21/10/2021   5 VASAVA BHANGDABHAI KHATRIYABHAI GJ-24-003-039-003/8673247 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013221 Credited 21/10/2021   6 VIRSINGBHAI GJ-24-003-039-003/8673249 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013221 Credited 21/10/2021   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6570 Average Per labour 1095

Total man days : 30