Muster Roll No. : 9014	Date From : 29/11/2021    Date To : 03/12/2021	Sanction No. : 1124002/2021-2022/226103/AS    Sanction Date : 09/11/2021
Work Code : 1124002052/WC/GIS/93650	Work Name : CONSTRTION OF CHECK DEM - PALSI NEAR RAMANBHAI KETIYABHAI FARM 2021-22 (1124002052/WC/GIS/93650)

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 TIHALTYABHAI GJ-24-002-052-005/3700862 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL015258 Credited 14/12/2021   2 SURESHBHAI GJ-24-002-052-005/3700937 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL015258 Credited 14/12/2021   3 JASHODABEN GJ-24-002-052-005/3700937 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL015258 Credited 14/12/2021   4 LIMAGIBHAI GJ-24-002-052-005/3700990 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL015258 Credited 13/12/2021   5 CHAMPIBEN GJ-24-002-052-005/3700990 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL015258 Credited 13/12/2021   6 VASAVA JIGNESHBHAI BACHUBHAI(Self) GJ-24-002-052-005/7737441414 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL015258 Credited 13/12/2021   7 VASAVA RINKALBEN JIGNESHBHAI(Wife) GJ-24-002-052-005/7737441414 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL015258 Credited 13/12/2021   8 VASAVA RAKESHBHAI SENGABHAI(Son) GJ-24-002-052-005/7737606 ST Palsi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL015258 Credited 14/12/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1125

Total man days : 40