Muster Roll No. : 1486	Date From : 15/06/2020    Date To : 19/06/2020	Sanction No. : 21/May    Sanction Date : 14/05/2020
Work Code : 1124002/DP/10511114096488	Work Name : સને.૨૦૨૦-૨૧ ૧૦ સી.એફ.પી એફ.એફ ૧૨ હે.આર ૧૨૦૦૦ ખાડા - વઘરાલી (સા.વ.રેંજ રાજપીપલા) (1124002/DP/10511114096488)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 JAYESHBHAI(Son) GJ-24-002-092-002/7721534 SC Vaghrali P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004728 Credited 01/07/2020   2 SUMITRABEN JAYESHBHAI(Daughter-in-Law) GJ-24-002-092-002/7721534 SC Vaghrali P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004728 Credited 01/07/2020   3 SATISHBHAI(Son) GJ-24-002-092-002/7721536 SC Vaghrali P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004728 Credited 01/07/2020   4 VISHANUBHAI GJ-24-002-092-002/7721540 SC Vaghrali P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004728 Credited 01/07/2020   5 BHIL KANUBHAI CHIMANBHAI(Self) GJ-24-002-092-002/7736996 ST Vaghrali P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004728 Credited 01/07/2020   6 BHIL RAMJIBHAI HIRABHAI(Self) GJ-24-002-092-002/7737006 ST Vaghrali P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004728 Credited 02/07/2020   7 DARMENDRABHAI GJ-24-002-092-002/7721520 SC Vaghrali P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004728 Credited 01/07/2020   8 BHIL VIRJIBHAI(Self) GJ-24-002-092-002/7721521 SC Vaghrali P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004728 Credited 01/07/2020   9 ARTIBEN(Wife) GJ-24-002-092-002/7721521 SC Vaghrali P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL004728 Credited 01/07/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6965 Amount Paid ST 1990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8955 Average Per labour 995

Total man days : 45