Muster Roll No. : 2397	Date From : 13/03/2020    Date To : 16/03/2020	Sanction No. : 1120001/2019-2020/8042/AS    Sanction Date : 11/02/2020
Work Code : 1120001027/IF/100000000000100712	Work Name : Construction of Recharge of Well Work At Korda of Thakor Chhagan Varajang (1120001027/IF/100000000000100712)

Measurement Book Detail

MB NO.  3993        Page NO.  20

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 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 THAKOR CHHAGANBHAI VARAJANGBHAI GJ-20-001-027-001/225 OTHER Korda P P P P 4 199 796 0 0 796 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009611 Credited 01/05/2020   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 796

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

Total Cash payment(In Rs.) Cash 796 Average Per labour 796

Total man days : 4