Muster Roll No. : 2437	Date From : 02/06/2022    Date To : 15/06/2022	Sanction No. : 1114005/2021-2022/2938/AS    Sanction Date : 09/03/2022
Work Code : 1114005011/WC/100000000000146061	Work Name : New Chek Dam Near Kotar Sr.No.141 Champeli

Measurement Book Detail

MB NO.  128        Page NO.  25

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 13 14 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 DILIPBHAI SOMABHAI PAGI(Son) GJ-14-005-011-001/458 OTHER Champeli P P P P P P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL008137 Credited 24/06/2022   2 Savitaben Vajesinh Pagi GJ-14-005-011-001/477 OTHER Champeli P P P P P P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL008137 Credited 24/06/2022   3 Vijaykumar Vajesinh Pagi GJ-14-005-011-001/477 OTHER Champeli P P P P P P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL008137 Credited 24/06/2022   4 VAJABHAI BHURABHAI GJ-14-005-011-001/477 OTHER Champeli P P P P P P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL008137 Credited 24/06/2022   5 PAGI RAMESHBHAI RAYJIBHAI(Self) GJ-14-005-011-001/23462649 OTHER Champeli P P P P P P P P P P P P P P 14 180 2520 0 0 2520 BARODA GUJARAT GRAMIN BANK KIDIA BARB0BGGBXX 1114005WL008137 Credited 24/06/2022   Daily Attendence 5 5 5 5 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 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 2520

Total man days : 70