Muster Roll No. : 1158	Date From : 19/06/2020    Date To : 02/07/2020	Sanction No. : 1121006/2020-2021/24572/AS    Sanction Date : 28/05/2020
Work Code : 1121006029/RC/100000000000099880	Work Name : keshav Road at keshav shim to hathyani shim year 2020-21 (1121006029/RC/100000000000099880)

Measurement Book Detail

MB NO.  3        Page NO.  21

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 13 14 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 shanti giga(Sister) GJ-21-006-029-001/45 OTHER Keshav P A A A A A A A A A P X X X 2 210 420 0 0 420 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL000777 Credited 14/07/2020   2 jya giga(Sister) GJ-21-006-029-001/45 OTHER Keshav P A A A A A A A A A P X X X 2 210 420 0 0 420 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL000777 Credited 14/07/2020   3 Keshvala Nagabhai Harbhambhai(Husband) GJ-21-006-029-001/63 OTHER Keshav A A A A A A A A A A P A A A 1 210 210 0 0 210 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000777 Credited 13/07/2020   4 jethi malde(Self) GJ-21-006-029-001/66 OTHER Keshav P A A A A A A A A A A A A A 1 210 210 0 0 210 BANK OF INDIA MODHWADA BKID0003316 1121006WL000777 Credited 13/07/2020   5 Singhal Kakuben Hajabhai GJ-21-006-029-001/5 OTHER Keshav P A A A A A A A A A P A A A 2 210 420 0 0 420 BANK OF INDIA Modhvada 003316 1121006WL000777 Credited 13/07/2020   6 Mina Khima GJ-21-006-029-001/62 OTHER Keshav P A A A A A A A A A P A A A 2 210 420 0 0 420 BANK OF INDIA MODHWADA BKID0003316 1121006WL000777 Credited 13/07/2020   7 Singrakhiya Dakshaben Sanjaybhai GJ-21-006-029-001/9 SC Keshav P A A A X X X X X X X X X X 1 210 210 0 0 210 BANK OF INDIA Modhvada 003316 1121006WL000777 Credited 13/07/2020   8 Rambhiben Rana Keshvala(Self) GJ-21-006-029-001/87 OTHER Keshav P A A A A A A A A A P A A A 2 210 420 0 0 420 STATE BANK OF INDIA MANEK CHOWK, PORBANDER SBIN0060047 1121006WL000777 Credited 13/07/2020   9 gigiben Rana Keshvala(Mother) GJ-21-006-029-001/87 OTHER Keshav P A X X X X X X X X X X X X 1 210 210 0 0 210 STATE BANK OF INDIA MANEK CHOWK, PORBANDER SBIN0060047 1121006WL000777 Credited 13/07/2020   Daily Attendence 8 0 0 0 0 0 0 0 0 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 210 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 326.6667

Total man days : 14