Muster Roll No. : 3944	Date From : 29/11/2021    Date To : 03/12/2021	Sanction No. : 3636/2021    Sanction Date : 01/04/2021
Work Code : 1109009031/RC/100000000000136208	Work Name : સખવાણીયા(ભેમપોડા ખાંટ કાળા પૂનમના ફળિયામાં જતાં રસ્તા પર સી સી રોડનું કામ 21-22) (1109009031/RC/100000000000136208)

Measurement Book Detail

MB NO.  449        Page NO.  63

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 RAMABHAI GJ-09-009-009-001/799155 OTHER Jalamkhantna Muvad P P P P P 5 229 1145 0 0 1145 BANK OF BARODA UBHARAN BARB0DBUBHA 1109009WL016954 Credited 14/12/2021   2 LILABEN GJ-09-009-009-001/799155 OTHER Jalamkhantna Muvad P P P P P 5 229 1145 0 0 1145 BANK OF BARODA UBHARAN BARB0DBUBHA 1109009WL016954 Credited 14/12/2021   3 KAMLABEN GJ-09-009-009-001/799157 OTHER Jalamkhantna Muvad P P P P P 5 229 1145 0 0 1145 BANK OF BARODA UBHARAN BARB0DBUBHA 1109009WL016954 Credited 14/12/2021   4 GULABBHAI GJ-09-009-009-001/799175 OTHER Jalamkhantna Muvad P P P P P 5 229 1145 0 0 1145 BANK OF BARODA UBHARAN BARB0DBUBHA 1109009WL016954 Credited 14/12/2021   5 SOAMJI GJ-09-009-009-001/799226 OTHER Jalamkhantna Muvad P P P P P 5 229 1145 0 0 1145 BANK OF BARODA UBHARAN BARB0DBUBHA 1109009WL016954 Credited 14/12/2021   6 KHANT BHUPATBHAI AMRAJI(Self) GJ-09-009-009-001/800739 OTHER Jalamkhantna Muvad P P P P P 5 229 1145 0 0 1145 BANK OF BARODA UBHARAN BARB0DBUBHA 1109009WL016954 Credited 14/12/2021   7 KHANT JAYDIPBHAI UDABHAI(Self) GJ-09-009-009-001/800762 OTHER Jalamkhantna Muvad P P P P P 5 229 1145 0 0 1145 BANK OF BARODA UBHARAN BARB0DBUBHA 1109009WL016954 Credited 14/12/2021   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8015

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

Total Cash payment(In Rs.) Cash 8015 Average Per labour 1145

Total man days : 35