Muster Roll No. : 2801	Date From : 19/10/2020    Date To : 31/10/2020	Sanction No. : 1114006/2020-2021/71655/AS    Sanction Date : 09/10/2020
Work Code : 1114006037/RC/100000000000103289	Work Name : Damar Road to Bhikha Koya House Mati Mattel Road (Movasa) (1114006037/RC/100000000000103289)

Measurement Book Detail

MB NO.  383        Page NO.  42

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 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 SOMIBEN MASURBHAI GJ-14-006-037-003/9550941 ST Movasa P P P P P P P P P P P P P 13 186.85 2429.05 0 0 2429.05       1114006WL021664 Credited 24/11/2020   2 JAYNTIBHAI VAGHABHAI GJ-14-006-037-003/9550950 ST Movasa P P P P P P P P P P P P P 13 186.85 2429.05 0 0 2429.05 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL021105 Credited 11/11/2020   3 DHAMOT PRAVINBHAI KOYABHAI GJ-14-006-037-003/9550936 ST Movasa P P P P P P P P P P P P P 13 186.85 2429.05 0 0 2429.05 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL021105 Credited 11/11/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7287.15 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7287.15 Average Per labour 2429.05

Total man days : 39