Muster Roll No. : 9027	Date From : 29/11/2021    Date To : 03/12/2021	Sanction No. : 2132/2018    Sanction Date : 26/09/2018
Work Code : 1124002/DP/10511114079065	Work Name : Gadit_kaju palntation_vasava ishwarbhai bandulalbhai (1124002/DP/10511114079065)

Measurement Book Detail

MB NO.  2225        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 SUMITRABEN(Self) GJ-24-002-017-002/7725033 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL015320 Credited 14/12/2021   2 ANILBHAI(Self) GJ-24-002-017-002/7725036 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL015320 Credited 14/12/2021   3 VANDANBHAI GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL015320 Credited 14/12/2021   4 ZAVRIBEN GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL015320 Credited 14/12/2021   5 ZILIBEN GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL015320 Credited 14/12/2021   6 VASAVA BABARBHAI MADHUSINGBHAI(Self) GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015320 Credited 14/12/2021   7 GOVINDBHAI GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL015320 Credited 14/12/2021   8 KALIBEN GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL015320 Credited 14/12/2021   9 SAILESHBHAI GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL015320 Credited 14/12/2021   10 SUSHILABEN GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL015320 Credited 14/12/2021   11 KAMARIBEN GJ-24-002-017-002/7730798 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL015320 Credited 14/12/2021   12 PANCHIYABHAI GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL015320 Credited 14/12/2021   13 BHARUBEN GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL015320 Credited 14/12/2021   14 JOSHNABEN GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL015320 Credited 14/12/2021   15 VASAVA MAHENDRABHAI FATESINGBHAI(Self) GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015320 Credited 14/12/2021   16 DADUBHAI GJ-24-002-017-002/7730853 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL015320 Credited 14/12/2021   17 GAMBHIRBHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL015320 Credited 14/12/2021   18 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL015320 Credited 14/12/2021   19 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL015320 Credited 14/12/2021   20 RAMABHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL015320 Credited 14/12/2021   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 1100

Total man days : 100