Muster Roll No. : 1870	Date From : 07/03/2020    Date To : 12/03/2020	Sanction No. : 1104004/2019-2020/15574/AS    Sanction Date : 20/02/2020
Work Code : 1104004049/WH/100000000000089428	Work Name : Renovation of Community Ponds for Community at Kalsar 2019-20

Measurement Book Detail

MB NO.  605        Page NO.  30203

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 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 bhaliya hsambhubhai lakhamanbhai(Self) GJ-04-004-049-001/137285 OTHER Kalsar P P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002847 Credited 16/04/2020   2 Yogitaben Batukbharathi Goauswami(Daughter) GJ-04-004-049-001/136017 OTHER Kalsar P P P P P P 6 147.25 883.5 0 0 883.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002847 Credited 14/04/2020   3 DHIRUBHAI(Self) GJ-04-004-049-001/136098 OTHER Kalsar P P P P P P 6 140.417 842.5 0 0 842.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002847 Credited 16/04/2020   4 madhiben(Wife) GJ-04-004-049-001/137285 OTHER Kalsar P P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002847 Credited 16/04/2020   5 MANJUBEN DHIRUBHAI BARAIYA(Wife) GJ-04-004-049-001/136098 OTHER Kalsar P P P P P P 6 140.417 842.5 0 0 842.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002847 Credited 14/04/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4956.5

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

Total Cash payment(In Rs.) Cash 4956.5 Average Per labour 991.3

Total man days : 30