Muster Roll No. : 8708	Date From : 05/12/2020    Date To : 11/12/2020	Sanction No. : 137/MUB/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10427134	Work Name : Construction of Mo bagicha of Baidehi Parekh and 19 others

Measurement Book Detail

MB NO.  671        Page NO.  40

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 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge 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 Daidehi Parekh OR-15-002-002-004/8836 ST Sialrama P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL023862 Credited 17/12/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2123.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2123.8 Average Per labour 2123.8

Total man days : 7