Muster Roll No. : 977	Date From : 16/05/2020    Date To : 21/05/2020	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.  30205

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 BARAIYA BHARATBHAI(Self) GJ-04-004-049-001/141944 OTHER Kalsar P P P P P P 6 170.833 1025 0 0 1025 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   2 BARAIYA RATANBEN(Wife) GJ-04-004-049-001/141944 OTHER Kalsar P P P P P P 6 170.833 1025 0 0 1025 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   3 SANKHAT POPATBHAI BECHABHAI(Self) GJ-04-004-049-001/144035 OTHER Kalsar P P P P P P 6 150.417 902.5 0 0 902.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   4 SHIYAL VIJAYBHAI DHANJIBHAI(Self) GJ-04-004-049-001/144044 OTHER Kalsar P P P P P P 6 192.545 1155.27 0 0 1155.27 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   5 LASUBEN(Wife) GJ-04-004-049-001/144044 OTHER Kalsar P P P P P A 5 192.545 962.72 0 0 962.72 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   6 SANKHAT KASHIBEN POPATBHAI(Wife) GJ-04-004-049-001/144035 OTHER Kalsar P P P P P P 6 150.417 902.5 0 0 902.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   7 manguben(Wife) GJ-04-004-049-001/140997 OTHER Kalsar P P P P P P 6 159.917 959.5 0 0 959.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   Daily Attendence 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6932.49

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

Total Cash payment(In Rs.) Cash 6932.49 Average Per labour 990.3558

Total man days : 41