Muster Roll No. : 2066	Date From : 21/06/2020    Date To : 26/06/2020	Sanction No. : 177/27    Sanction Date : 11/05/2020
Work Code : 1104002/DP/10511114096810	Work Name : RDFL TAGDI (1104002/DP/10511114096810)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 RATABHAI CHOTABHAI CHAVADA(Father) GJ-04-002-029-001/191571 OTHER Tagdi P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL001365 Credited 02/07/2020   2 CHAVADA VIRUBEN MAYABHAI(Self) GJ-04-002-029-001/191575 OTHER Tagdi P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL001365 Credited 02/07/2020   3 BHAVANABEN HARIBHAI CHAHAVADA(Self) GJ-04-002-029-001/191573 OTHER Tagdi P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL001365 Credited 02/07/2020   4 JAYUBEN GOKUBHAI CHAVADA(Self) GJ-04-002-029-001/191574 OTHER Tagdi P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL001365 Credited 02/07/2020   5 MAYABEN BHOLABHAI CHAVADA(Self) GJ-04-002-029-001/191576 OTHER Tagdi P P P P P P 6 199 1194 0 0 1194 AXIS BANK MAMSA UTIB0002265 1104002WL001365 Credited 03/07/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5970

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

Total Cash payment(In Rs.) Cash 5970 Average Per labour 1194

Total man days : 30