Muster Roll No. : 2635	Date From : 30/12/2019    Date To : 11/01/2020	Sanction No. : 1114005/2019-2020/20191/AS    Sanction Date : 03/12/2019
Work Code : 1114005040/RC/100000000000091956	Work Name : Road Nu Kam Pagi Soma Raysig Fa.thi Pagi Ratna Bijal Fa.Taraf Jata Mati Metal Khalaspur (1114005040/RC/100000000000091956)

Measurement Book Detail

MB NO.  10        Page NO.  96

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 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 VANKAR RAMILABEN SHANTILAL(Wife) GJ-14-005-040-002/999945496 SC Khalaspur P P P P P P A P P P P P P 12 174.8 2097.6 0 0 2097.6 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL026915 Credited 16/03/2020   2 VANKAR RATNABHAI KALABHAI(Self) GJ-14-005-040-002/999945520 OTHER Khalaspur P P P P P P A P P P P P P 12 174.8 2097.6 0 0 2097.6 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL026485 Credited 13/03/2020   3 PAGI JAYENDRASINH RAYASINH(Self) GJ-14-005-040-002/999945530 OTHER Khalaspur P P P P P P A P P P P P P 12 174.8 2097.6 0 0 2097.6 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL026915 Credited 16/03/2020   4 PAGI SAVITABEN JAYENDRASINH(Wife) GJ-14-005-040-002/999945530 OTHER Khalaspur P P P P P P A P P P P P P 12 174.8 2097.6 0 0 2097.6 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL026915 Credited 16/03/2020   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2097.6 Amount Paid ST 0 Amount Paid Other 6292.8

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

Total Cash payment(In Rs.) Cash 8390.4 Average Per labour 2097.6001

Total man days : 48