Muster Roll No. : 428	Date From : 21/01/2020    Date To : 04/02/2020	Sanction No. : 1115001/2019-2020/16120/AS    Sanction Date : 16/10/2019
Work Code : 1115001014/LD/100000000000091406	Work Name : Earth work in panchvati at Chikhodra

Measurement Book Detail

MB NO.  03        Page NO.  99

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 Rathodiya Mangal Mohan(Self) GJ-15-001-014-001/910528 OTHER CHIKHODRA P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF MAHARASTRA TARSALI MAHB0000716 1115001WL021848 Credited 14/04/2020   2 RATHODIYA SURESHBHAI MANGALBHAI(Self) GJ-15-001-014-001/910516 OTHER CHIKHODRA P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF MAHARASTRA TARSALI MAHB0000716 1115001WL021848 Credited 14/04/2020   3 Parmar Ranjitsing Abhesing(Self) GJ-15-001-014-001/910534 OTHER CHIKHODRA P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA TARSALI,BARODA BARB0TARSAL 1115001WL021848 Credited 14/04/2020   4 Bariya Nileshbhai Chhatrasinh(Self) GJ-15-001-014-001/910532 OTHER CHIKHODRA P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 CENTRAL BANK OF INDIA SOKHDA CBIN0280498 1115001WL021848 Credited 14/04/2020   5 Solanki Manguben Parsottam(Self) GJ-15-001-014-001/910529 OTHER CHIKHODRA P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF MAHARASTRA TARSALI MAHB0000716 1115001WL021848 Credited 14/04/2020   6 Rathodiya BHikhabhai Mangalbhai(Self) GJ-15-001-014-001/910530 OTHER CHIKHODRA P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF MAHARASTRA TARSALI MAHB0000716 1115001WL021848 Credited 14/04/2020   7 Verma Urvish Sureshbhai(Self) GJ-15-001-014-001/910531 OTHER CHIKHODRA P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF MAHARASTRA TARSALI MAHB0000716 1115001WL021848 Credited 14/04/2020   8 solanki shantaben hasmukhbhai(Self) GJ-15-001-014-001/910527 OTHER CHIKHODRA P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF MAHARASTRA TARSALI MAHB0000716 1115001WL021848 Credited 14/04/2020   9 RATHOD HARESHKUMAR PRABHATSINH(Self) GJ-15-001-014-001/910535 OTHER CHIKHODRA P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 AXIS BANK VADODARA UTIB0000013 1115001WL021848 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26865

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

Total Cash payment(In Rs.) Cash 26865 Average Per labour 2985

Total man days : 135