Muster Roll No. : 763	Date From : 11/05/2020    Date To : 13/05/2020	Sanction No. : 24sdfssadf    Sanction Date : 10/02/2019
Work Code : 1119003/WC/100000000000098216	Work Name : Gabion Work At Village Bilbari Maharubhai Pandubhai In Land (1119003/WC/100000000000098216)

Measurement Book Detail

MB NO.  68        Page NO.  35

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 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 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari P P P 3 224 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000447 Credited 19/05/2020   2 GITUBEN MOHANBHAI GJ-19-003-052-002/464632632 ST Billbari P P P 3 224 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000447 Credited 19/05/2020   3 CHODHARI MOTIRAMBHAI MANGYABHAI(Self) GJ-19-003-052-004/464633468 ST Dumarya P P P 3 224 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000447 Credited 19/05/2020   4 CHODHARI PANKUBHAI MOTIRAMBHAI(Wife) GJ-19-003-052-004/464633468 ST Dumarya P P P 3 224 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000447 Credited 19/05/2020   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2688 Average Per labour 672

Total man days : 12