Muster Roll No. : 2422	Date From : 14/03/2020    Date To : 27/03/2020	Sanction No. : 1120001/2019-2020/8225/AS    Sanction Date : 12/02/2020
Work Code : 1120001026/IF/100000000000100125	Work Name : Cons Of Recharge Well Work At Zanzansar Thakor Bhema Ravat 2019-20 (1120001026/IF/100000000000100125)

Measurement Book Detail

MB NO.  4410        Page NO.  27

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 13 14 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 THAKOR DALPATBHAI METHABHAI(Self) GJ-20-001-026-002/1 OTHER Zanzansar P P P P P P P P P P P P P P 14 199 2786 0 0 2786 DENA BANK VARAHI BKDN0140295 1120001WL009447 Credited 14/04/2020   2 THAKOR BHEMA RAVAT(Self) GJ-20-001-026-002/128 OTHER Zanzansar P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009447 Credited 08/04/2020   3 THAKOR LAVINGBHAI(Son) GJ-20-001-026-002/55 OTHER Zanzansar P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009447 Credited 08/04/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8358

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

Total Cash payment(In Rs.) Cash 8358 Average Per labour 2786

Total man days : 42