Muster Roll No. : 2945	Date From : 28/12/2021    Date To : 06/01/2022	Sanction No. : 1104007/2021-2022/91507/AS    Sanction Date : 29/06/2021
Work Code : 1104007002/DP/10511114122347	Work Name : plantation in smshan at village anida(dem) 2021-22

Measurement Book Detail

MB NO.  484        Page NO.  24159

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 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 dodiya jorshangbhai bhagvanbhai(Self) GJ-04-007-002-001/190773 OTHER Anida(Lakhavad) P P P P P P P P P P 10 119.45 1194.5 0 0 1194.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005387 Credited 03/03/2022   2 dodiya manjuben jorshangbha(Wife) GJ-04-007-002-001/190773 OTHER Anida(Lakhavad) P P P P P P P P P P 10 119.45 1194.5 0 0 1194.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005387 Credited 03/03/2022   3 sosala jeshingbhai tesubhai(Self) GJ-04-007-002-001/190785 OTHER Anida(Lakhavad) P P P P P P P P P P 10 110 1100 0 0 1100 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005387 Credited 03/03/2022   4 DODIYA BHARATBHAI DEVSHANGBHAI(Self) GJ-04-007-002-001/204301 OTHER Anida(Lakhavad) P P P P P P P P P P 10 119.5 1195 0 0 1195 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005387 Credited 03/03/2022   5 DODIYA VARSHABEN BHARATBHAI(Wife) GJ-04-007-002-001/204301 OTHER Anida(Lakhavad) P P P P P P P P P P 10 119.5 1195 0 0 1195 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005387 Credited 03/03/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5879

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

Total Cash payment(In Rs.) Cash 5879 Average Per labour 1175.8

Total man days : 50