Muster Roll No. : 717	Date From : 30/04/2021    Date To : 13/05/2021	Sanction No. : 1121006/2020-2021/30466/AS    Sanction Date : 16/05/2020
Work Code : 1121006071/WH/100000000000093549	Work Name : Vachhoda Deeping of water lake SN 118 year 2020-21 (1121006071/WH/100000000000093549)

Measurement Book Detail

MB NO.  55        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 Rama Anand Jod(Self) GJ-21-006-071-001/11 SC Vachhoda P P P P P P P P P P P P P A 13 206 2678 0 0 2678 STATE BANK OF INDIA Bagvadar 060456 1121006WL000493 Credited 05/06/2021   2 Savdas Bhaya Jod(Self) GJ-21-006-071-001/10 SC Vachhoda P P P P P P P P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA Bagvadar 060456 1121006WL000493 Credited 05/06/2021   3 Jod Sanjay Malde GJ-21-006-071-001/24 SC Vachhoda P P P P P P P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000493 Credited 05/06/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8164 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8164 Average Per labour 2721.3333

Total man days : 39