Muster Roll No. : 1000	Date From : 04/04/2022    Date To : 08/04/2022	Sanction No. : 1124003/2021-2022/56018/AS    Sanction Date : 07/05/2021
Work Code : 1124003039/IF/100000000000169739	Work Name : Land Leveling At Village Mal Naykabhai Kocharabhai (1124003039/IF/100000000000169739)

Measurement Book Detail

MB NO.  2541        Page NO.  26

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 FULVANTIBEN AJMABHAI(Sister) GJ-24-003-039-003/867512682 ST Mal P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000568 Credited 03/05/2022   2 VASAVA VANITABEN PARESHBHAI(Wife) GJ-24-003-039-003/867512684 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000568 Credited 03/05/2022   3 VASAVA KAVITABEN KAMLESHBHAI(Wife) GJ-24-003-039-003/867512643 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000568 Credited 03/05/2022   4 VASAVA PARESHBHAI UBADIYABHAI(Self) GJ-24-003-039-003/867512684 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000568 Credited 03/05/2022   5 VASAVA MASRABEN KALASIYABHAI(Self) GJ-24-003-039-003/867512701 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000568 Credited 03/05/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5625 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5625 Average Per labour 1125

Total man days : 25