Muster Roll No. : 2185	Date From : 15/02/2020    Date To : 29/02/2020	Sanction No. : 1120001/2019-2020/929/AS    Sanction Date : 16/01/2020
Work Code : 1120001014/IF/99759993147	Work Name : Construction of Farm Pond Work At Ahir Bhojabhai Bhura Dhokavada (2019-20) (1120001014/IF/99759993147)

Measurement Book Detail

MB NO.  4403        Page NO.  54

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 DANABHAI BHURABHAI GJ-20-001-014-001/190 OTHER Dhokavada P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL008111 Credited 14/04/2020   2 HARIJAN SAMBHU CGAGAN GJ-20-001-014-001/147 OTHER Dhokavada P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL008111 Credited 14/04/2020   3 VASHABHAI DANABHAI GJ-20-001-014-001/190 OTHER Dhokavada P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL008111 Credited 14/04/2020   4 AYAR BHOJA BHURA GJ-20-001-014-001/38 OTHER Dhokavada P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL008111 Credited 14/04/2020   5 AYAR KAKUBEN BHOJA GJ-20-001-014-001/38 OTHER Dhokavada P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL008111 Credited 14/04/2020   6 KANKUBEN DANABHAI GJ-20-001-014-001/190 OTHER Dhokavada P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL008111 Credited 14/04/2020   7 VAJABHAI DANABHAI GJ-20-001-014-001/190 OTHER Dhokavada P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL008111 Credited 14/04/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20055

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

Total Cash payment(In Rs.) Cash 20055 Average Per labour 2865

Total man days : 105