Muster Roll No. : 3378	Date From : 01/09/2020    Date To : 14/09/2020	Sanction No. : 890/90    Sanction Date : 26/05/2020
Work Code : 1119003/DP/10511114098715	Work Name : Cantur Trench work at Village- Jamanya PF NO.119 (1119003/DP/10511114098715)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 11 12 13 14 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 SONUBHAU CHAITARAMBHAI GABUL(Self) GJ-19-003-028-003/464624187 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003139 Credited 28/09/2020   2 BAGUL VIJAYBHAI SAMPUBHAI(Self) GJ-19-003-028-003/464624243 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003139 Credited 25/09/2020   3 BAGUL SANGITABEN VIJAYBHAI(Wife) GJ-19-003-028-003/464624243 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003139 Credited 28/09/2020   4 BAGUL JAYVANTABEN SUBHASHBHAI(Wife) GJ-19-003-028-003/464624242 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003139 Credited 28/09/2020   5 VACHITRIBEN VILASHBHAI GJ-19-003-028-003/464619785 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003139 Credited 28/09/2020   6 CHODHARI SUBHASHBHAI GANASUBHAI GJ-19-003-028-003/464619812 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003139 Credited 25/09/2020   7 GAYKAWAD KASHIRAMBHAI RAJYABHAI(Self) GJ-19-003-028-003/464624168 ST Garkhadi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003139 Credited 28/09/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21952 Average Per labour 3136

Total man days : 98