Muster Roll No. : 1213	Date From : 24/09/2020    Date To : 04/10/2020	Sanction No. : 1120001/2020-2021/55851/AS    Sanction Date : 24/06/2020
Work Code : 1120001004/WC/100000000000112578	Work Name : Check Dam Work At Bavarda 2020/21 (1120001004/WC/100000000000112578)

Measurement Book Detail

MB NO.  3611        Page NO.  20

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 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 AYAR DALABHAI VAJABHAI GJ-20-001-004-004/232 OTHER Bavrada P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005721 Credited 12/10/2020   2 AAYAR GANESH JEMAL GJ-20-001-004-004/138 OTHER Bavrada P P P P P P P P P P P 11 224 2464 0 0 2464 H.D.F.C. BANK RADHANPUR HDFC0002794 1120001WL005721 Credited 12/10/2020   3 JORUBHA(Self) GJ-20-001-004-004/187 OTHER Bavrada P P P P P P P P P P P 11 224 2464 0 0 2464 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005721 Credited 12/10/2020   4 AHIR VIRA VAJA GJ-20-001-004-004/236 OTHER Bavrada P P P P P P P P P P P 11 224 2464 0 0 2464 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005721 Credited 12/10/2020   5 AAYAR JIVAN VAJA GJ-20-001-004-004/119 OTHER Bavrada P P P P P P P P P P P 11 224 2464 0 0 2464 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005721 Credited 12/10/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 2464

Total man days : 55