Muster Roll No. : 76	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 5006/01    Sanction Date : 16/01/2021
Work Code : 1120005006/IF/100000000000153858	Work Name : VAGHARI NARESHBHAI AMARATBHAI PANDIT DIN DAYAL UPADHYAY AWAS YOJANA DANTARVADA 2020

Measurement Book Detail

MB NO.  4571        Page NO.  35

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 15 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 Vaghari Amratbhai Bababhai GJ-20-005-006-001/12 SC Dantarvada P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120005WL000337 Credited 12/05/2021   2 Vaghari Hansaben Amratbhai GJ-20-005-006-001/12 SC Dantarvada P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120005WL000337 Credited 12/05/2021   3 Vaghari Nareshbhai Amaratbhai GJ-20-005-006-001/12 SC Dantarvada P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120005WL000337 Credited 12/05/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9618 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9618 Average Per labour 3206

Total man days : 42