Muster Roll No. : 391	Date From : 16/05/2020    Date To : 30/05/2020	Sanction No. : 1105004/2020-2021/21259/AS    Sanction Date : 23/04/2020
Work Code : 1105004024/WH/100000000000090327	Work Name : Deslting of Pound Dungarparda 20-21 (1105004024/WH/100000000000090327)

Measurement Book Detail

MB NO.  1120        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 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 manojbhai rajabhai(Self) GJ-05-004-024-001/115 SC Dungarparda P P P P P P P P P P P P P P P 15 156 2340 0 0 2340 DENA BANK RAJULA BKDN0320393 1105004WL000238 Credited 09/06/2020   2 PARVTIBEN MANOJBHAI(Wife) GJ-05-004-024-001/115 SC Dungarparda P P P P P P P P P P P P P P P 15 156 2340 0 0 2340 DENA BANK RAJULA BKDN0320393 1105004WL000238 Credited 09/06/2020   3 VIJUBEN(Wife) GJ-05-004-024-001/122 SC Dungarparda P P A P P P P P P P P P P P P 14 111 1554 0 0 1554 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000238 Credited 09/06/2020   4 DHIRUBHAI(Self) GJ-05-004-024-001/122 SC Dungarparda P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000238 Credited 09/06/2020   5 NARESHBHAI(Son) GJ-05-004-024-001/122 SC Dungarparda P P A P P P P P P P P P P P P 14 111 1554 0 0 1554 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000238 Credited 09/06/2020   6 Hiteshbhai Dhirubhai(Son) GJ-05-004-024-001/122 SC Dungarparda P A P P P P P P P P P P P P P 14 111 1554 0 0 1554 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000238 Credited 09/06/2020   7 VANITABEN BACHUBHAI(Daughter) GJ-05-004-024-001/113 SC Dungarparda P A A P A P P P P P P P P P P 12 134 1608 0 0 1608 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000238 Credited 09/06/2020   8 MANGUBEN(Wife) GJ-05-004-024-001/123 SC Dungarparda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000238 Credited 09/06/2020   9 DHANSHYALBHAI(Son) GJ-05-004-024-001/123 SC Dungarparda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000238 Credited 09/06/2020   10 POPATBHAI(Self) GJ-05-004-024-001/123 SC Dungarparda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000238 Credited 09/06/2020   Daily Attendence 10 8 7 10 9 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22695 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22695 Average Per labour 2269.5

Total man days : 144