Muster Roll No. : 5589	Date From : 22/10/2021    Date To : 31/10/2021	Sanction No. : 1119003/2021-2022/131823/AS    Sanction Date : 15/09/2021
Work Code : 1119003011/DP/10511114138111	Work Name : Wadi Work At Village Javtala (GP-Chaukia ) in Tirmak Motiram Bagul Land (1119003011/DP/10511114138111)

Measurement Book Detail

MB NO.  4        Page NO.  33

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 6 7 8 9 10 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 BAGUL RAMDASHBHAI TIRAMAKBHAI GJ-19-003-011-005/464616115 ST Javtala P P A P P P P P X X 7 229 1603 0 0 1603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004036 Credited 12/11/2021   2 BAGUL GULABBHAI TIRAMAKBHAI(Self) GJ-19-003-011-005/464616986 ST Javtala P P A P P P P P P P 9 229 2061 0 0 2061 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004036 Credited 12/11/2021   3 PAWAR JASHUBHAI LAXMANBHAI(Self) GJ-19-003-011-005/464616847 ST Javtala P P A P P P P P P P 9 229 2061 0 0 2061 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004036 Credited 12/11/2021   4 CHAUDHARI SAMELBHAI RAMESHBHAI(Self) GJ-19-003-011-005/464616977 ST Javtala P P A P P P P P X X 7 229 1603 0 0 1603 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004036 Credited 12/11/2021   5 CHAKUBEN MOTIRAMBHAI BAGUL(Wife) GJ-19-003-011-005/464616967 ST Javtala A P A P P P P P P P 8 229 1832 0 0 1832 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004036 Credited 12/11/2021   Daily Attendence 4 5 0 5 5 5 5 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9160 Average Per labour 1832

Total man days : 40