Muster Roll No. : 8463	Date From : 15/11/2021    Date To : 19/11/2021	Sanction No. : 1124002/2021-2022/222038/AS    Sanction Date : 02/11/2021
Work Code : 1124002052/RC/GIS/91308	Work Name : H.P.DRAIN - KHUNTA AMBA VILLAGE KANUBHAI FALIYA 2021-22 (1124002052/RC/GIS/91308)

Measurement Book Detail

MB NO.  2255        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 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 JESINGBHAI GJ-24-002-052-002/3700279 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL014486 Credited 29/11/2021   2 MANGIBEN GJ-24-002-052-002/3700279 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL014486 Credited 29/11/2021   3 ASVINBHAI GJ-24-002-052-002/7737231 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL014486 Credited 29/11/2021   4 VANITABEN GJ-24-002-052-002/7737262 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014486 Credited 29/11/2021   5 VASAVA VIKRAMBHAI GULABBHAI(Husband) GJ-24-002-052-002/7737262 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014486 Credited 29/11/2021   6 HARILAL(Self) GJ-24-002-052-002/7737379 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL014486 Credited 29/11/2021   7 RANJIBHAI GJ-24-002-052-002/7737426 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014486 Credited 29/11/2021   8 VASAVA ARVINDBHAI MANUBHAI(Self) GJ-24-002-052-002/77374484 OTHER Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014486 Credited 26/11/2021   9 VASAVA SURANDABEN ARIVNDBHAI(Wife) GJ-24-002-052-002/77374484 OTHER Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL014486 Credited 26/11/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7875 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 10125 Average Per labour 1125

Total man days : 45