Muster Roll No. : 13195	Date From : 28/05/2020    Date To : 06/06/2020	Sanction No. : 3094()    Sanction Date : 16/12/2018
Work Code : 1123007017/LD/100000000000085892	Work Name : LEND DEVELOPMENT(BARIA BODABHAI VAGHALABHAI)SR.NO-510 (1123007017/LD/100000000000085892)

Measurement Book Detail

MB NO.  5551        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 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 BARIA PRAVINBHAI BHARATBHAI GJ-23-007-017-001/730062309 OTHER Dudhiya P P P P P P P P P P 10 224 2240 0 0 2240 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016289 Credited 16/06/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 2240 Average Per labour 2240

Total man days : 10