Muster Roll No. : 1793	Date From : 18/01/2020    Date To : 23/01/2020	Sanction No. : 1120001/2019-2020/20377/AS    Sanction Date : 09/12/2019
Work Code : 1120001001/IF/100000000000095378	Work Name : Cons Of Recharge Holiya Ayar Jiva Devraj At Abiyana (1120001001/IF/100000000000095378)

Measurement Book Detail

MB NO.  4048        Page NO.  81

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 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 AYAR JIVA DEVRAJ(Self) GJ-20-001-001-001/332 OTHER Abiyana P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008273 Credited 13/03/2020   2 AYAR NATHIBEN JIVA(Wife) GJ-20-001-001-001/332 OTHER Abiyana P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008273 Credited 13/03/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2388

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

Total Cash payment(In Rs.) Cash 2388 Average Per labour 1194

Total man days : 12