Muster Roll No. : 397	Date From : 02/07/2020    Date To : 16/07/2020	Sanction No. : 194/16    Sanction Date : 22/07/2019
Work Code : 1105010028/IF/100000000000096779	Work Name : BHEGWAN PUNJABHAI BHEDA CATTELE SHED

Measurement Book Detail

MB NO.  1328        Page NO.  68

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 ANKITABEN BHAVESHBHAI BHEDA(Daughter-in-Law) GJ-05-010-028-001/83 OTHER Pipalva P P P P P P P P P P P P P P P 15 174.3333 2615 0 0 2615 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000722 Credited 21/07/2020   2 BHAGVANBHAI(Self) GJ-05-010-028-001/83 OTHER Pipalva P P P P P P P P P P P P P P P 15 174.3333 2615 0 0 2615 STATE BANK OF INDIA SBI - LILIA MOTA 60043 1105010WL000722 Credited 21/07/2020   3 BHAVESHBHAI GJ-05-010-028-001/83 OTHER Pipalva P P P P P P P P P P P P P P P 15 174.3333 2615 0 0 2615 STATE BANK OF INDIA SBI - LILIA MOTA 60043 1105010WL000722 Credited 21/07/2020   4 BHARATBHAI(Son) GJ-05-010-028-001/83 OTHER Pipalva P P P P P P P P P P P P P P P 15 174.3333 2615 0 0 2615 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000722 Credited 21/07/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10460

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

Total Cash payment(In Rs.) Cash 10460 Average Per labour 2615

Total man days : 60