Muster Roll No. : 741	Date From : 25/06/2020    Date To : 04/07/2020	Sanction No. : 1120001/2019-2020/336/AS    Sanction Date : 04/05/2019
Work Code : 1120001044/WC/100000000000087061	Work Name : CONSTRUCTION OF AADBANDH WORK PART 1 AT BARARA (2019-20) (1120001044/WC/100000000000087061)

Measurement Book Detail

MB NO.  4403        Page NO.  65

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 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 KOLI RAMESHABHAI NOGHABHAI GJ-20-001-014-003/231 OTHER Barara P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002766 Credited 14/07/2020   2 REYABEN PARBAT GJ-20-001-014-003/236 OTHER Barara P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002766 Credited 15/07/2020   3 AYAR PARRBAT DEBHABHI(Self) GJ-20-001-014-003/236 OTHER Barara P P P P P P P P P P 10 180 1800 0 0 1800 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002766 Credited 15/07/2020   4 AYAR HARDAS KANA GJ-20-001-014-003/247 OTHER Barara P P P P P P P P P P 10 175 1750 0 0 1750 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002766 Credited 15/07/2020   5 ALABHAI KANABHAI GJ-20-001-014-003/247 OTHER Barara P P P P P P P P P P 10 175 1750 0 0 1750 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002766 Credited 15/07/2020   6 KOLI SAJANABEN JIVAN(Self) GJ-20-001-014-003/234 OTHER Barara P P P P P P P P P P 10 224 2240 0 0 2240 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002766 Credited 15/07/2020   7 KOLI AMRSHI RUDA(Self) GJ-20-001-014-003/235 OTHER Barara P P P P P P P P P P 10 200 2000 0 0 2000 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002766 Credited 15/07/2020   8 MANJUBEN AMRSHI(Wife) GJ-20-001-014-003/235 OTHER Barara P P P P P P P P P P 10 187 1870 0 0 1870 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002766 Credited 15/07/2020   9 AYAR BABUBHAI KANABHAI(Self) GJ-20-001-014-003/200 OTHER Barara P P P P P P P P P P 10 175 1750 0 0 1750 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002766 Credited 15/07/2020   10 AYAR KLAKHABHAI BHIMABHAI GJ-20-001-014-003/220 OTHER Barara P P P P P P P P P P 10 117 1170 0 0 1170 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002766 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17370

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

Total Cash payment(In Rs.) Cash 17370 Average Per labour 1737

Total man days : 100