Muster Roll No. : 450	Date From : 21/05/2020    Date To : 04/06/2020	Sanction No. : 1120001/2020-2021/25783/AS    Sanction Date : 15/05/2020
Work Code : 1120001001/WC/100000000000106754	Work Name : Abiyana Village Lunasari Talav No 3 to Matikam Work (1120001001/WC/100000000000106754)

Measurement Book Detail

MB NO.  4410        Page NO.  47

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 THAKOR HARCHANDBHAI(Self) GJ-20-001-001-002/11214853 OTHER Lunichana X X P P P P P P P P P P P P P 13 224 2912 0 0 2912 DENA BANK VARAHI BKDN0140295 1120001WL001670 Credited 16/06/2020   2 THAKOR CHAMPABEN(Wife) GJ-20-001-001-002/11214853 OTHER Lunichana X X P P P P P P P P P P P P P 13 224 2912 0 0 2912 DENA BANK VARAHI BKDN0140295 1120001WL001670 Credited 16/06/2020   3 THAKOR DEVKARAN SAVSHI(Son) GJ-20-001-001-002/65 OTHER Lunichana X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 DENA BANK VARAHI BKDN0140295 1120001WL001670 Credited 16/06/2020   4 THAKOR HANSHABEN DEVKARAN(Daughter-in-Law) GJ-20-001-001-002/65 OTHER Lunichana X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 DENA BANK VARAHI BKDN0140295 1120001WL004824 Credited 28/09/2020   5 THAKOR HIRABEN RAGNATH(Wife) GJ-20-001-001-002/78 OTHER Lunichana X X P P P P P P P P P P P P P 13 179 2327 0 0 2327 DENA BANK VARAHI BKDN0140295 1120001WL001670 Credited 16/06/2020   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13195

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

Total Cash payment(In Rs.) Cash 13195 Average Per labour 2639

Total man days : 65