Muster Roll No. : 1623	Date From : 17/05/2022    Date To : 22/05/2022	Sanction No. : 1117032/2021-2022/46877/AS    Sanction Date : 30/03/2022
Work Code : 1117032020/IF/100000000000324077	Work Name : Cattel Shed Work @ Devsingbhai Bharjibhai Vasava-Kalijaman

Measurement Book Detail

MB NO.  4336        Page NO.  10

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 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 ANITABEN DEVSINGBHAI(Granddaughter) GJ-17-032-020-003/1121457458 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003850 Credited 02/06/2022   2 RAMILABEN(Daughter-in-Law) GJ-17-032-020-003/1175347 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003850 Credited 02/06/2022   3 VASAVA HITESHBHAI DEVSINGBHAI(Grandson) GJ-17-032-020-003/1121457458 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003850 Credited 02/06/2022   4 DEVSINGBHAI(Son) GJ-17-032-020-003/1175347 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA UMARPADA 011042 1117032WL003850 Credited 02/06/2022   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 1374

Total man days : 24