Muster Roll No. : 781	Date From : 30/12/2019    Date To : 03/01/2020	Sanction No. : 1124001/2019-2020/25476/AS    Sanction Date : 23/12/2019
Work Code : 1124001041/LD/100000000000095174	Work Name : Gutter Line Work Vyadhar to Chormahadi Side (1124001041/LD/100000000000095174)

Measurement Book Detail

MB NO.  2053        Page NO.  87

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 Tadvi Laxmiben Shureshbhai(Self) GJ-24-001-041-001/7460141 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   2 Bhil Jagdishbhai Rajeshbhai(Self) GJ-24-001-041-001/7460140 OTHER Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 975 Amount Paid Other 975

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

Total Cash payment(In Rs.) Cash 1950 Average Per labour 975

Total man days : 10