Muster Roll No. : 1890	Date From : 17/06/2021    Date To : 25/06/2021	Sanction No. : 10/1    Sanction Date : 09/06/2021
Work Code : 1104004/DP/10511114121675	Work Name : F F WORK AT MOTA KJUTAVADA

Measurement Book Detail

MB NO.  46557        Page NO.  5

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 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 USHABEN NANJIBHAI(Daughter) GJ-04-004-082-001/43269 OTHER Mota Khuntavada P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001707 Credited 18/08/2021   2 GOVINDBHAI(Self) GJ-04-004-082-001/94496 OTHER Mota Khuntavada P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001707 Credited 18/08/2021   3 REKHABEN(Wife) GJ-04-004-082-001/94496 OTHER Mota Khuntavada P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001707 Credited 18/08/2021   4 HANSABEN(Sister) GJ-04-004-082-001/94496 OTHER Mota Khuntavada P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001707 Credited 18/08/2021   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 2016

Total man days : 36