Muster Roll No. : 2302	Date From : 02/11/2020    Date To : 07/11/2020	Sanction No. : 1125003/2020-2021/99704/AS    Sanction Date : 20/10/2020
Work Code : 1125003015/IF/100000000000132529	Work Name : Rukhiben Gulabhabhai Patek Cattel shed (1125003015/IF/100000000000132529)

Measurement Book Detail

MB NO.  216        Page NO.  71

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 HANSABEN ARVINDBHAI PATEL(Wife) GJ-25-003-015-001/77683054 ST Khakhwada P P P P P P 6 224 1344 0 0 1344 UCO BANK GADAT UCBA0000346 1125003WL008120 Credited 13/11/2020   2 NAYANABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77682983 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL008120 Credited 12/11/2020   3 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL008120 Credited 12/11/2020   4 SOBHANABEN DILIPBHAI PATEL(Wife) GJ-25-003-015-001/77682988 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL008120 Credited 12/11/2020   5 RUKHIBEN GULABBHAI PATEL GJ-25-003-015-001/77682996 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL008120 Credited 12/11/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5376 Amount Paid ST 1344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1344

Total man days : 30