Muster Roll No. : 13286	Date From : 21/02/2022    Date To : 25/02/2022	Sanction No. : 1124003/2021-2022/249767/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/99822	Work Name : Ston Bunding at Village Andu Amirbhai Pohanbhai (1124003042/IF/GIS/99822)

Measurement Book Detail

MB NO.  49228        Page NO.  95

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 GHMBIRBHAI RADATIYABHAI GJ-24-003-042-001/7461369 ST Andu A P P P P 4 210 840 0 0 840 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020972 Credited 22/03/2022   2 VASAVA GITABEN GHMBIRBHAI (Wife) GJ-24-003-042-001/7461369 ST Andu A P P P P 4 210 840 0 0 840 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020972 Credited 22/03/2022   3 VASAVA MAHENDARBHAI RADTIYABHAI(Son) GJ-24-003-042-001/7461370 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020972 Credited 23/03/2022   4 VASAVA SUNITABEN MAHENDARBHAI(Daughter-in-Law) GJ-24-003-042-001/7461370 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020972 Credited 22/03/2022   5 VASAVA RATNIBEN MANDVIYABHAI GJ-24-003-042-001/7461372 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020972 Credited 22/03/2022   6 VASAVA SANTIBEN JA MLIYABHAI GJ-24-003-042-001/7461373 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020972 Credited 22/03/2022   7 VASAVA VANITABEN MAHESHBHAI GJ-24-003-042-001/7461374 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020972 Credited 22/03/2022   8 VASAVA ZALUBEN AMIRBHAI GJ-24-003-042-001/7461375 ST Andu P P P P P 5 210 1050 0 0 1050 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020972 Credited 22/03/2022   9 VASAVA AMIRBHAI POHANABHAI GJ-24-003-042-001/7461375 ST Andu P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020972 Credited 22/03/2022   10 VASAVA MAHESHBHAI AMIRBHAI GJ-24-003-042-001/7461374 ST Andu P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020972 Credited 22/03/2022   Daily Attendence 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 48