Muster Roll No. : 545	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 1121006/2020-2021/24541/AS    Sanction Date : 04/05/2020
Work Code : 1121006006/WH/100000000000091283	Work Name : Baradiya Deeping Of Water Lake SN 2 year 2020-21 (1121006006/WH/100000000000091283)

Measurement Book Detail

MB NO.  35        Page NO.  48

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 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 Makavana Danabhai Lakhabhai GJ-21-006-006-001/7 SC Baradiya P P P P P A A 5 184 920 0 0 920 DENA BANK VISAVADA BKDN0310723 1121006WL000505 Credited 16/06/2020   2 Rathod Pravinbhai Madhavji(Self) GJ-21-006-006-001/72 SC Baradiya P P P P P P A 6 153 918 0 0 918 DENA BANK VISAVADA BKDN0310723 1121006WL000505 Credited 16/06/2020   3 Rathod Ramaben Pravinbhai(Wife) GJ-21-006-006-001/72 SC Baradiya P P P P P P A 6 153 918 0 0 918 DENA BANK VISAVADA BKDN0310723 1121006WL000505 Credited 16/06/2020   4 Mer Sajanben Lakhabhai GJ-21-006-006-001/9 ST Baradiya P P P P P A A 5 220 1100 0 0 1100 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000505 Credited 16/06/2020   5 Makvana Bheniben Maldebhai(Self) GJ-21-006-006-001/37 OTHER Baradiya P P P P P A A 5 186 930 0 0 930 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000505 Credited 16/06/2020   6 Odedara Khimabhai Virambhai(Self) GJ-21-006-006-001/69 OTHER Baradiya P P P P P A A 5 184 920 0 0 920 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000505 Credited 16/06/2020   Daily Attendence 6 6 6 6 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2756 Amount Paid ST 1100 Amount Paid Other 1850

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

Total Cash payment(In Rs.) Cash 5706 Average Per labour 951

Total man days : 32