Muster Roll No. : 6742	Date From : 13/09/2021    Date To : 17/09/2021	Sanction No. : 17-2021    Sanction Date : 05/04/2021
Work Code : 1124002/WC/100000000000131143	Work Name : Check Dem - Namalgadh-3 139 (Rajpipla Range) 2021-22 (1124002/WC/100000000000131143)

Measurement Book Detail

MB NO.  2225        Page NO.  35

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 SITHUDIBEN DADUBHAI(Self) GJ-24-002-052-001/3700501 OTHER Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011920 Credited 12/11/2021   2 VASAVA RAMESHBHAI SHANTILAL(Self) GJ-24-002-052-001/7737441272 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL011920 Credited 29/09/2021   3 VASAVA LILABEN RAMESHBHAI(Wife) GJ-24-002-052-001/7737441272 ST Bitada P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL011920 Credited 29/09/2021   4 SUMITRABEN GJ-24-002-052-002/7737299 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL011920 Credited 29/09/2021   5 SUNITABEN GJ-24-002-052-002/7737302 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011920 Credited 29/09/2021   6 SENGIBEN GJ-24-002-052-002/7737319 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011920 Credited 29/09/2021   7 RAMNIBEN GJ-24-002-052-002/7737365 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011920 Credited 29/09/2021   8 HARILAL(Self) GJ-24-002-052-002/7737379 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL011920 Credited 29/09/2021   9 VASAVA VIRAMBHAI MANSUKHBHAI(Self) GJ-24-002-052-002/773744134 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL011920 Credited 29/09/2021   10 SATISHBHAI RAMABHAI VASAVA(Son) GJ-24-002-052-002/7737365 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL011920 Credited 29/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10305 Amount Paid Other 1145

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50