Muster Roll No. : 2940	Date From : 28/09/2020    Date To : 02/10/2020	Sanction No. : 1124002/2020-2021/79876/AS    Sanction Date : 05/09/2020
Work Code : 1124002052/IF/100000000000119679	Work Name : VADI PROJECTION - KHUNTAAMBA VASAVA JESINGBHAI MOTIBHAI IN FARM 2020-21 (1124002052/IF/100000000000119679)

Measurement Book Detail

MB NO.  2226        Page NO.  49

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 GOMTIBEN GJ-24-002-052-002/3700243 ST Khunta Amba P P P P A 4 224 896 0 0 896 BANK OF INDIA RAJPIPLA 0002531 1124002WL007900 Credited 12/10/2020   2 JESINGBHAI GJ-24-002-052-002/3700279 ST Khunta Amba P P P P A 4 224 896 0 0 896 BANK OF INDIA RAJPIPLA 0002531 1124002WL007900 Credited 09/10/2020   3 MANGIBEN GJ-24-002-052-002/3700279 ST Khunta Amba P P P P A 4 224 896 0 0 896 BANK OF INDIA RAJPIPLA 0002531 1124002WL007900 Credited 09/10/2020   4 VASAVA VALUSINGBHAI PARSINGBHAI(Self) GJ-24-002-052-002/7737258 ST Khunta Amba P P P P A 4 224 896 0 0 896 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007900 Credited 09/10/2020   5 NARPATBHAI GJ-24-002-052-002/7737372 ST Khunta Amba P P P P A 4 224 896 0 0 896 BANK OF INDIA RAJPIPLA 0002531 1124002WL007900 Credited 09/10/2020   6 RAJUBEN GJ-24-002-052-002/7737255 ST Khunta Amba P P P P A 4 224 896 0 0 896 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007900 Credited 12/10/2020   Daily Attendence 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 896

Total man days : 24