Muster Roll No. : 8516	Date From : 18/10/2021    Date To : 22/10/2021	Sanction No. : 1124003/2021-2022/127962/AS    Sanction Date : 13/08/2021
Work Code : 1124003039/IF/GIS/52048	Work Name : Providing Vadi Project For Vasava Amarsing Bapabhai at Village Mal (1124003039/IF/GIS/52048)

Measurement Book Detail

MB NO.  2763        Page NO.  46

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 AMARSINGBHAI BAPABHAI VASAVA (Self) GJ-24-003-039-003/8673287 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013631 Credited 12/11/2021   2 DHARAMBHAI SESARIYABHAI GJ-24-003-039-003/8673490 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013631 Credited 12/11/2021   3 VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511961 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013631 Credited 12/11/2021   4 DASHRIBEN GJ-24-003-039-003/8673505 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013631 Credited 12/11/2021   5 VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-039-003/8673287 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013631 Credited 12/11/2021   6 VASAVA BAJUBEN AMARSING GJ-24-003-039-003/867511968 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013631 Credited 12/11/2021   7 RUPJIBHAI GJ-24-003-039-003/8673505 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013631 Credited 12/11/2021   Daily Attendence 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 7875 Average Per labour 1125

Total man days : 35