Muster Roll No. : 537	Date From : 02/06/2020    Date To : 13/06/2020	Sanction No. : 1105009/2020-2021/33039/AS    Sanction Date : 21/05/2020
Work Code : 1105009034/WH/100000000000094783	Work Name : memda deeping of pond 2020

Measurement Book Detail

MB NO.  321        Page NO.  2

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 DEVUBEN(Wife) GJ-05-009-034-001/26 OTHER Memda P P P P P P P P P A A A 9 206 1854 0 0 1854 DENA BANK DAMNAGAR BKDN0320074 1105009WL000390 Credited 18/06/2020   2 NAMRATABEN(Daughter) GJ-05-009-034-001/26 OTHER Memda P A A A A A A A A A A A 1 200 200 0 0 200 DENA BANK DAMNAGAR BKDN0320074 1105009WL000390 Credited 18/06/2020   3 NARESHBHAI(Self) GJ-05-009-034-001/27 OTHER Memda P P P P P P A A A A A A 6 207 1242 0 0 1242 DENA BANK DAMNAGAR BKDN0320074 1105009WL000390 Credited 18/06/2020   4 KANCHANBEN(Wife) GJ-05-009-034-001/27 OTHER Memda P P P P P A A A A A A A 5 207 1035 0 0 1035 DENA BANK DAMNAGAR BKDN0320074 1105009WL000390 Credited 18/06/2020   5 MADHUBEN GJ-05-009-034-001/9 SC Memda P P P P P P P P P A A A 9 205 1845 0 0 1845 DENA BANK DAMNAGAR BKDN0320074 1105009WL000390 Credited 18/06/2020   6 REVABHAI(Son) GJ-05-009-034-001/9 SC Memda P P P P P A A P P A A A 7 224 1568 0 0 1568 DENA BANK DAMNAGAR BKDN0320074 1105009WL000390 Credited 18/06/2020   7 RADHABEN(Daughter-in-Law) GJ-05-009-034-001/9 SC Memda P P P P P P A A P A A A 7 205 1435 0 0 1435 DENA BANK DAMNAGAR BKDN0320074 1105009WL000390 Credited 18/06/2020   8 DHIRUBHAI(Self) GJ-05-009-034-001/26 OTHER Memda P A P P A P P A A A A A 5 206 1030 0 0 1030 DENA BANK DHASA BKDN0320165 1105009WL000390 Credited 18/06/2020   9 RAVINDRABHAI(Self) GJ-05-009-034-001/28 OTHER Memda P P A A A A A A A A A A 2 207 414 0 0 414 BANK OF BARODA DHASA VISHI BARB0DHASAV 1105009WL000390 Credited 19/06/2020   10 NITABEN(Wife) GJ-05-009-034-001/28 OTHER Memda P A A A A A A A A A A A 1 200 200 0 0 200 BANK OF BARODA DHASA VISHI BARB0DHASAV 1105009WL000390 Credited 19/06/2020   11 BHAVDEEP(Son) GJ-05-009-034-001/28 OTHER Memda P A A A A A A A A A A A 1 200 200 0 0 200 BANK OF BARODA DHASA VISHI BARB0DHASAV 1105009WL000390 Credited 19/06/2020   Daily Attendence 11 7 7 7 6 5 3 3 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 6175

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

Total Cash payment(In Rs.) Cash 11023 Average Per labour 1002.0909

Total man days : 53