Muster Roll No. : 549	Date From : 02/12/2020    Date To : 16/12/2020	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.  319        Page NO.  43

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 NAVAJI SHANKARJI(Self) GJ-10-014-028-001/192462 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL004803 Credited 12/01/2021   2 THAKOR JASHODABEN VIKRAMJI(Self) GJ-10-014-028-001/192463 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL004803 Credited 12/01/2021   3 THAKOR ALAKHAJI NAVAJI(Self) GJ-10-014-028-001/1678 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL004803 Credited 12/01/2021   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 9810

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

Total Cash payment(In Rs.) Cash 9810 Average Per labour 3270

Total man days : 45