Muster Roll No. : 1547	Date From : 22/05/2020    Date To : 27/05/2020	Sanction No. : 1104013/2020-2021/21739/AS    Sanction Date : 22/04/2020
Work Code : 1104004045/WH/100000000000091384	Work Name : Disilting Talab At Jesar(Mota Vejalavalu) (1104004045/WH/100000000000091384)

Measurement Book Detail

MB NO.  281        Page NO.  14003

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 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 Vaghela Mangubhai Kalabhai(Self) GJ-04-004-045-001/209266 OTHER JESAR P P P P P P 6 224 1344 0 0 1344 CANARA BANK MAHUVA CNRB0005956 1104004WL000506 Credited 08/06/2020   2 Vaghela Champaben Mangubhai(Wife) GJ-04-004-045-001/209266 OTHER JESAR P P P P P P 6 224 1344 0 0 1344 CANARA BANK MAHUVA CNRB0005956 1104004WL000506 Credited 08/06/2020   3 Vaghela Ashok Mangubhai(Son) GJ-04-004-045-001/209266 OTHER JESAR P P P P P P 6 224 1344 0 0 1344 CANARA BANK MAHUVA CNRB0005956 1104004WL000506 Credited 08/06/2020   4 Vaghela Arvind Mangubhai(Son) GJ-04-004-045-001/209266 OTHER JESAR P P P P P P 6 224 1344 0 0 1344 CANARA BANK MAHUVA CNRB0005956 1104004WL000506 Credited 08/06/2020   5 Vaghela Ramesh Mangubhai(Son) GJ-04-004-045-001/209266 OTHER JESAR P P P P P P 6 224 1344 0 0 1344 CANARA BANK MAHUVA CNRB0005956 1104004WL000506 Credited 08/06/2020   6 Vaghela Bharat Mangubhai(Son) GJ-04-004-045-001/209266 OTHER JESAR P P P P P P 6 224 1344 0 0 1344 CANARA BANK MAHUVA CNRB0005956 1104004WL000506 Credited 08/06/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 1344

Total man days : 36