Muster Roll No. : 3067	Date From : 12/10/2020    Date To : 16/10/2020	Sanction No. : 1124005/2020-2021/86438/AS    Sanction Date : 10/09/2020
Work Code : 1124002063/IF/100000000000122789	Work Name : Provaiding Of Wadi Project-Panchla Tadvi Ratanbhai Mathurbhai 2020-21 (1124002063/IF/100000000000122789)

Measurement Book Detail

MB NO.  2840        Page NO.  104

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 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 TADVI RASULBHAI LALLUBHAI GJ-24-002-063-004/3715050 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008321 Credited 27/10/2020   2 RATANBHAI GJ-24-002-063-004/7736935 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008321 Credited 27/10/2020   3 BALUBHAI GJ-24-002-063-004/7736961 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008321 Credited 27/10/2020   4 TADVI PANCHIBEN GANPATBHAI(Wife) GJ-24-002-063-004/7737133 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008321 Credited 27/10/2020   5 TADAVI JAYABEN KIRANBHAI GJ-24-002-063-004/7737134 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008321 Credited 27/10/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 1000

Total man days : 25