Muster Roll No. : 10378	Date From : 07/01/2020    Date To : 18/01/2020	Sanction No. : 355-5-18    Sanction Date : 29/05/2018
Work Code : 1114004043/IF/99759953442	Work Name : Morva_Land Leveling_Chavda Shantaben Ghanajibhai_S.No.499-11 (1114004043/IF/99759953442)

Measurement Book Detail

MB NO.  6411        Page NO.  53

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 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 SHANTABEN GJ-14-004-043-001/15874141 SC Morva P P P P P A P A P P P P 10 194 1940 0 0 1940 BANK OF BARODA Morva (Rena) MORVA 1114004WL027035 Credited 17/03/2020   2 Chimanbhai(Self) GJ-14-004-043-001/15876918 SC Morva P P P P P A P A P P P P 10 194 1940 0 0 1940 BANK OF BARODA Morva (Rena) MORVA 1114004WL027035 Credited 17/03/2020   3 Madhuben(Wife) GJ-14-004-043-001/15876918 SC Morva P P P P P A P A P P P P 10 194 1940 0 0 1940 BANK OF BARODA Morva (Rena) MORVA 1114004WL027035 Credited 17/03/2020   4 CHAVDA RENUKABEN RAMESHBHAI(Sister) GJ-14-004-043-001/158773082 OTHER Morva P P P P P A P A P P P P 10 194 1940 0 0 1940 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL027035 Credited 17/03/2020   5 chamar shaileshbhai naranbhai(Self) GJ-14-004-043-001/158773097 OTHER Morva P P P P P A P A P P P P 10 194 1940 0 0 1940 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL027035 Credited 17/03/2020   Daily Attendence 5 5 5 5 5 0 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 3880

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 1940

Total man days : 50