Muster Roll No. : 1092	Date From : 19/06/2020    Date To : 02/07/2020	Sanction No. : 1121006/2020-2021/24541/AS    Sanction Date : 04/05/2020
Work Code : 1121006006/WH/100000000000091283	Work Name : Baradiya Deeping Of Water Lake SN 2 year 2020-21 (1121006006/WH/100000000000091283)

Measurement Book Detail

MB NO.  35        Page NO.  57

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 Rathod Pravinbhai Madhavji(Self) GJ-21-006-006-001/72 SC Baradiya P P A A A A P P A A A A A A 4 175 700 0 0 700 DENA BANK VISAVADA BKDN0310723 1121006WL000824 Credited 18/07/2020   2 Rathod Ramaben Pravinbhai(Wife) GJ-21-006-006-001/72 SC Baradiya P P A A A A P P A A A A A A 4 175 700 0 0 700 DENA BANK VISAVADA BKDN0310723 1121006WL000824 Credited 18/07/2020   3 Mer Sajanben Lakhabhai GJ-21-006-006-001/9 ST Baradiya P P A A A A P P A A A A A A 4 175 700 0 0 700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   4 Odedara Khimabhai Virambhai(Self) GJ-21-006-006-001/69 OTHER Baradiya P P A A A A A A A A A A A A 2 175 350 0 0 350 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000824 Credited 18/07/2020   Daily Attendence 4 4 0 0 0 0 3 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 700 Amount Paid Other 350

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

Total Cash payment(In Rs.) Cash 2450 Average Per labour 612.5

Total man days : 14