Muster Roll No. : 902	Date From : 18/05/2022    Date To : 01/06/2022	Sanction No. : 1120001/2021-2022/133928/AS    Sanction Date : 22/03/2022
Work Code : 1120001017/WC/100000000000142081	Work Name : Gadsai Village Vadlithar road site Pond Work 2021-22 (1120001017/WC/100000000000142081)

Measurement Book Detail

MB NO.  4647        Page NO.  40

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 15 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 JIJIBEN(Wife) GJ-20-001-017-001/2659652 OTHER Gadsai A P P P P P P P P A A A P P P 11 78 858 0 0 858 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003628 Credited 15/06/2022   2 SODABHAI(Son) GJ-20-001-017-001/2659652 OTHER Gadsai A P P P P P P P A A A A P P P 10 78 780 0 0 780 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003628 Credited 15/06/2022   3 RAMESH(Son) GJ-20-001-017-001/2659655 OTHER Gadsai A A P P P P P P P A A A P P A 9 202 1818 0 0 1818 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003628 Credited 15/06/2022   Daily Attendence 0 2 3 3 3 3 3 3 2 0 0 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 3456 Average Per labour 1152

Total man days : 30