Muster Roll No. : 2471	Date From : 21/03/2020    Date To : 28/03/2020	Sanction No. : 1120001/2019-2020/8035/AS    Sanction Date : 11/02/2020
Work Code : 1120001027/IF/100000000000100719	Work Name : Construction of Recharge of Well Work At Korda (Rampura) of Thakor Karsan Bhura (1120001027/IF/100000000000100719)

Measurement Book Detail

MB NO.  3993        Page NO.  24

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 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 THAKOR KARASAN BHURABHAI(Self) GJ-20-001-027-002/108 OTHER Rampura P P P P P P P P 8 199 1592 0 0 1592 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL009443 Credited 08/04/2020   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1592

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

Total Cash payment(In Rs.) Cash 1592 Average Per labour 1592

Total man days : 8