Muster Roll No. : 820	Date From : 11/05/2020    Date To : 21/05/2020	Sanction No. : 1119004/2020-2021/23176/AS    Sanction Date : 28/04/2020
Work Code : 1119003005/IF/100000000000099207	Work Name : Farm Pond Work At Village Chikhala Rupajibhai Mangubhai In Land (1119003005/IF/100000000000099207)

Measurement Book Detail

MB NO.  30        Page NO.  53

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 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 AJAYBHAI DEVUBHAI MIRKA(Self) GJ-19-003-005-001/464630979 ST Bhalkhet B P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL000683 Credited 28/05/2020   2 JASHODABEN AJAYBHAI MIRKA(Wife) GJ-19-003-005-001/464630979 ST Bhalkhet B P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000683 Credited 28/05/2020   3 GANESHBHAI SAYABHAI PAVAR(Self) GJ-19-003-005-001/464630960 ST Bhalkhet B P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL000683 Credited 28/05/2020   4 Shantarambhai shukaryabhai pawar(Self) GJ-19-003-005-001/464630999 ST Bhalkhet B P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000683 Credited 28/05/2020   5 NAYNABEN MAHESHBHAI PAVAR(Wife) GJ-19-003-005-001/464630959 ST Bhalkhet B P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000683 Credited 28/05/2020   6 RATILALBHAI MAGANBHAI PAVAR(Self) GJ-19-003-005-001/464630931 ST Bhalkhet B P P P P P P P P P P 10 224 2240 0 0 2240 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000683 Credited 28/05/2020   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 2240

Total man days : 60