Muster Roll No. : 5646	Date From : 31/08/2021    Date To : 04/09/2021	Sanction No. : 1124005/2021-2022/134112/AS    Sanction Date : 26/08/2021
Work Code : 1124002063/IF/GIS/53595	Work Name : Providing Of Wadi Project Work At Panchla Rasulbhai Vechanbhai 2021-22 (1124002063/IF/GIS/53595)

Measurement Book Detail

MB NO.  2858        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 HILABHAI KIDASIYABHAI(Self) GJ-24-002-063-003/7737032 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010914 Credited 14/09/2021   2 RASULBHAI VECHANBHAI GJ-24-002-063-003/7737119 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010914 Credited 16/09/2021   3 VASAVA NADALIBEN GHARAKIYABHAI(Wife) GJ-24-002-063-003/7737122 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010914 Credited 14/09/2021   4 VASAVA KANISHBHAI SHARADBHAI(Self) GJ-24-002-063-003/7737473 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010914 Credited 14/09/2021   5 BACHUDIBEN HUNJIBHAI(Mother-in-Law) GJ-24-002-063-003/7737045 OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010914 Credited 16/09/2021   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3300 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 1100

Total man days : 25