Muster Roll No. : 257	Date From : 28/04/2020    Date To : 07/05/2020	Sanction No. : 1120001/2019-2020/29428/AS    Sanction Date : 20/01/2020
Work Code : 1120001039/WC/100000000000098670	Work Name : NAVAGAM CONTRUCTION OF KHAARI NADI AADBANDH PART-3 WORK (2019-20) (1120001039/WC/100000000000098670)

Measurement Book Detail

MB NO.  4403        Page NO.  83

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 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 THAKOR BABIBEN DAYARAMBHAI(Wife) GJ-20-001-039-001/11214775 OTHER Varahi X X X P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   2 THAKOR PARASOTAMBHAI DIPACHANDBHAI(Self) GJ-20-001-039-001/11215266 OTHER Varahi X X X P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   3 THAKOR NITABEN DIPACHANDBHAI(Sister) GJ-20-001-039-001/11215266 OTHER Varahi X X X P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   4 THAKOR RAJESHBHAI DIPACHANDBHAI(Self) GJ-20-001-039-001/11215267 OTHER Varahi X X X P P P P P P P 7 143 1001 0 0 1001 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   5 THAKOR HARESHBHAI DALAPATBHAI(Self) GJ-20-001-039-001/11215268 OTHER Varahi X X X P P P P P P P 7 145 1015 0 0 1015 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   6 THAKOR UKAJIBHAI KHEMABHAI(Self) GJ-20-001-039-001/603 OTHER Varahi X X X P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   7 THAKOR DHARMESHBHAI DIPCHANDBHAI(Self) GJ-20-001-039-001/608-A OTHER Varahi X X X P P P P P P P 7 155 1085 0 0 1085 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   8 THAKOR RINABEN DHARMESHBHAI(Wife) GJ-20-001-039-001/608-A OTHER Varahi X X X P P P P P P P 7 155 1085 0 0 1085 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 14/05/2020   9 THAKOR BHINABEN LAVJIBHAI(Wife) GJ-20-001-039-001/617 OTHER Varahi X X X P P P P P P P 7 143 1001 0 0 1001 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000421 Credited 15/05/2020   Daily Attendence 0 0 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10017

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

Total Cash payment(In Rs.) Cash 10017 Average Per labour 1113

Total man days : 63