Muster Roll No. : 285	Date From : 13/05/2020    Date To : 27/05/2020	Sanction No. : 1120001/2019-2020/17345/AS    Sanction Date : 02/03/2020
Work Code : 1120001010/WC/100000000000104048	Work Name : DAIGAMDA AADBANDH WORK (2019-20) (1120001010/WC/100000000000104048)

Measurement Book Detail

MB NO.  3645        Page NO.  87

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 SAVDAN DEVA GJ-20-001-010-001/90 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0       1120001WL001212   2 THAKOR RANIBEN SAVDAN GJ-20-001-010-001/90 OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0       1120001WL001212   3 THAKOR GELA KESA GJ-20-001-010-001/72 OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001212 Credited 04/06/2020   4 THAKOR CHAMPA GELA GJ-20-001-010-001/72 OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001212 Credited 04/06/2020   5 THAKOR MANGU LAVING GJ-20-001-010-001/75 OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001212 Credited 04/06/2020   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 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 2016

Total man days : 45