Muster Roll No. : 183	Date From : 27/04/2020    Date To : 11/05/2020	Sanction No. : 1120001/2019-2020/8215/AS    Sanction Date : 11/02/2020
Work Code : 1120001004/IF/100000000000101463	Work Name : Construction of Recharge of Well Work At Bavrada of Harijan Gauriben Ramabhai (1120001004/IF/100000000000101463)

Measurement Book Detail

MB NO.  4049        Page NO.  30

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 HARIJAN GOIRIBEN RAMABHAI(Wife) GJ-20-001-004-004/86 SC Bavrada P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000723 Credited 19/05/2020   2 HARIJAN MANAJIBHAI AKHABHAI(Self) GJ-20-001-004-004/221 OTHER Bavrada P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000723 Credited 19/05/2020   3 HARIJAN GELABHAI VIBHA GJ-20-001-004-004/72 SC Bavrada P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000723 Credited 19/05/2020   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 5550 Amount Paid ST 0 Amount Paid Other 2775

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 2775

Total man days : 45