Muster Roll No. : 2511	Date From : 30/11/2020    Date To : 05/12/2020	Sanction No. : 1125003/2020-2021/99695/AS    Sanction Date : 20/10/2020
Work Code : 1125003015/IF/100000000000133304	Work Name : Khakhawada Rameshbhai Ukabhai Patel cattel shed (1125003015/IF/100000000000133304)

Measurement Book Detail

MB NO.  216        Page NO.  74

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 RAMESHCHANDRA UNKABHAI PATEL(Husband) GJ-25-003-015-001/77683042 OTHER Khakhwada P P P P P P 6 224 1344 0 0 1344 UCO BANK GADAT UCBA0000346 1125003WL008771 Credited 11/12/2020   2 RUKHIBEN GULABBHAI PATEL GJ-25-003-015-001/77682996 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL008771 Credited 11/12/2020   3 SITABEN NANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683012 ST Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008771 Credited 11/12/2020   4 SADHANABEN RAMESHBHAI PATEL(Wife) GJ-25-003-015-001/77683042 OTHER Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008771 Credited 11/12/2020   5 MARGESHKUMAR RAMESHBHAI PATEL(Son) GJ-25-003-015-001/77683042 OTHER Khakhwada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BILIMORA SBIN0000337 1125003WL008771 Credited 11/12/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1344 Amount Paid ST 1344 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1344

Total man days : 30