Muster Roll No. : 1373	Date From : 06/06/2020    Date To : 17/06/2020	Sanction No. : 1104012/2020-2021/21794/AS    Sanction Date : 23/04/2020
Work Code : 1104012010/WH/100000000000091343	Work Name : Deepening of P.T. At Haliyad-1 220-21

Measurement Book Detail

MB NO.  46454        Page NO.  2322660

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 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 Dayma Kiritbhai kanjibhai(Self) GJ-04-012-010-001/88611 SC Haliyad P P P P P P A A A A A A 6 224 1344 0 0 1344 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001041 Credited 24/06/2020   2 Dayma Samuben Kiritbhai(Wife) GJ-04-012-010-001/88611 SC Haliyad P P P P P P A A A A A A 6 224 1344 0 0 1344 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001041 Credited 24/06/2020   3 Gohil Bhagirathsinh Umedsinh(Self) GJ-04-012-010-001/88884 OTHER Haliyad P P P P P P A A A A A A 6 224 1344 0 0 1344 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001041 Credited 24/06/2020   4 Gohil Rajba Bhagirathsinh(Wife) GJ-04-012-010-001/88884 OTHER Haliyad P P P P P P A A A A A A 6 224 1344 0 0 1344 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001041 Credited 24/06/2020   Daily Attendence 4 4 4 4 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2688 Amount Paid ST 0 Amount Paid Other 2688

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 1344

Total man days : 24