Muster Roll No. : 15264	Date From : 07/03/2022    Date To : 11/03/2022	Sanction No. : 1124003/2021-2022/30039/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109443	Work Name : Land Leveling Work At Mal Ambalalbhai Chhajiyabhai (1124003039/IF/GIS/109443)

Measurement Book Detail

MB NO.  49823        Page NO.  29

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 RAJESHBHAI RAMSINGBHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL0023212 Credited 02/06/2022   2 AMARSINGBHAI GJ-24-003-039-003/8673004 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022123 Credited 23/03/2022   3 SUDIBEN GJ-24-003-039-003/8673008 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022123 Credited 22/03/2022   4 VASAVA GOMABHAI NAKTIYABHAI GJ-24-003-039-003/8673053 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022123 Credited 23/03/2022   5 VASAVA KANESHBHAI DHARMABHAI GJ-24-003-039-003/8673075 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022123 Credited 22/03/2022   6 VASAVA PANDIYABHAI VANIYABHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022123 Credited 23/03/2022   7 RAMILABEN GJ-24-003-039-003/8673018 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022123 Credited 22/03/2022   8 GUMANBHAI POHALIYABHAI VASAVA GJ-24-003-039-003/8672996 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022123 Credited 23/03/2022   9 GOMABHAI GJ-24-003-039-003/8673005 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022123 Credited 22/03/2022   10 URMILABEN GJ-24-003-039-003/8673005 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022123 Credited 22/03/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50