Muster Roll No. : 294	Date From : 12/05/2020    Date To : 26/05/2020	Sanction No. : 999/f    Sanction Date : 18/08/2019
Work Code : 1120001/IF/100000000000107387	Work Name : Jamvada thakor mavji dharmasi cattle shed work (1120001/IF/100000000000107387)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 15 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 THAKOR SAMUBEN MAVAJIBHAI(Wife) GJ-20-001-023-002/7 OTHER Vavdi P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001172 Credited 09/06/2020   2 THAKOR MAVAJIBHAI DHARAMASIBHAI(Self) GJ-20-001-023-002/7 OTHER Vavdi P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001172 Credited 08/06/2020   3 THAKOR RAMESH LAVING GJ-20-001-023-002/51 OTHER Vavdi P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001172 Credited 08/06/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8550

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 2850

Total man days : 45