Muster Roll No. : 381	Date From : 08/08/2021    Date To : 22/08/2021	Sanction No. : 1110014/2020-2021/66370/AS    Sanction Date : 20/07/2020
Work Code : 1110014028/DP/10511114105695	Work Name : SHAHPUR(VAD) VANIKARN WORK 2020-21 (1110014028/DP/10511114105695)

Measurement Book Detail

MB NO.  330        Page NO.  57

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 14 15 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 SENDHAJI KALAJI(Self) GJ-10-014-028-001/7892 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003617 Credited 02/09/2021   2 THAKOR DIPAJI RAMANJI(Self) GJ-10-014-028-001/9690 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL003617 Credited 02/09/2021   3 THAKOR VIKRAMJI RAMANJI(Self) GJ-10-014-028-001/9682 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003617 Credited 02/09/2021   Daily Attendence 3 3 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 0 Amount Paid Other 9630

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

Total Cash payment(In Rs.) Cash 9630 Average Per labour 3210

Total man days : 45