Muster Roll No. : 826	Date From : 22/11/2019    Date To : 28/11/2019	Sanction No. : 212/2019/2    Sanction Date : 12/07/2019
Work Code : 1102006006/DP/10511114092377	Work Name : vanikaran dhank

Measurement Book Detail

MB NO.  43        Page NO.  45

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 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 VIRUBHAI GJ-02-006-006-001/47572 OTHER DHANK P P P P P P A 6 150 900 0 0 900 DENA BANK DHANK BKDN0310215 1102006WL002657 Credited 26/12/2019   2 BAGDA BACHUBHAI MANGABHAI GJ-02-006-006-001/49417 OTHER DHANK P P P P P P A 6 150 900 0 0 900 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL002657 Credited 26/12/2019   3 chunara rayaben amarshibhai GJ-02-006-006-001/94107 OTHER DHANK P P P P P P A 6 150 900 0 0 900 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL002657 Credited 26/12/2019   4 PARMAR JAMANBHAI HAMIRBHAI(Self) GJ-02-006-006-001/94115 OTHER DHANK P P P P P P A 6 150 900 0 0 900 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL002657 Credited 26/12/2019   5 PARMAR PUNJIBEN HAMIRBHAI(Mother) GJ-02-006-006-001/94115 OTHER DHANK P P P P P P A 6 150 900 0 0 900 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL002657 Credited 26/12/2019   6 PARMAR PARULBEN RAMNIKBHAI(Wife) GJ-02-006-006-001/94130 OTHER DHANK P P P P P P A 6 150 900 0 0 900 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL002657 Credited 26/12/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 900

Total man days : 36