Muster Roll No. : 1228	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 1121006/2020-2021/57749/AS    Sanction Date : 03/07/2020
Work Code : 1121006071/DP/10511114100429	Work Name : Vachhoda Plantation Work Sarve No 118 Year 2020-21 (1121006071/DP/10511114100429)

Measurement Book Detail

MB NO.  55        Page NO.  51

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. 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 A A A A A 2 221 442 0 0 442 STATE BANK OF INDIA Bagvadar 060456 1121006WL000932 Credited 26/08/2020   2 Savdas Bhaya Jod(Self) GJ-21-006-071-001/10 SC Vachhoda P P A A A A A 2 221 442 0 0 442 STATE BANK OF INDIA Bagvadar 060456 1121006WL000932 Credited 26/08/2020   Daily Attendence 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 884 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 884 Average Per labour 442

Total man days : 4