Muster Roll No. : 1093	Date From : 06/07/2021    Date To : 11/07/2021	Sanction No. : 1104001/2021-2022/97392/AS    Sanction Date : 03/07/2021
Work Code : 1104001039/DP/10511114126339	Work Name : PLANTATION AT RAMPAR-2021-22

Measurement Book Detail

MB NO.  634        Page NO.  31667

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 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 SARVAIYA BIPINBHAI PREMJIBHAI(Son) GJ-04-001-039-001/222107 OTHER Rampar P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BHUMBHALI UBIN0540277 1104001WL002020 Credited 18/08/2021   2 SARVAIYA MEHULBHAI BHARTBHAI(Son) GJ-04-001-039-001/222133 OTHER Rampar P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BHAVNAGAR UBIN0531375 1104001WL002020 Credited 18/08/2021   3 SARVAIYA VISHALBHAI KANJIBHAI(Son) GJ-04-001-039-001/222140 OTHER Rampar P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BHAVNAGAR UBIN0531375 1104001WL002020 Credited 18/08/2021   4 SARVAIYA CHETANBHAI VIKRAMBHAI(Son) GJ-04-001-039-001/222142 OTHER Rampar P P P P P P 6 125.833 755 0 0 755 UNION BANK OF INDIA BHAVNAGAR UBIN0531375 1104001WL002020 Credited 18/08/2021   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3023

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

Total Cash payment(In Rs.) Cash 3023 Average Per labour 755.75

Total man days : 24