Muster Roll No. : 868	Date From : 08/06/2020    Date To : 13/06/2020	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003001/WH/100000000000085112	Work Name : Deeping of Pond ( Servey No- 763)- Agas- 2018-19 (1122003001/WH/100000000000085112)

Measurement Book Detail

MB NO.  219        Page NO.  85

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 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 Bhavnaben Punambhai Vaghari(Daughter-in-Law) GJ-22-003-001-001/201 OTHER Agas A A A A A A 0 0 0 0 0 0       1122003WL001107   2 Raval Kantaben Govindbhai(Wife) GJ-22-003-001-001/10020-A OTHER Agas P P P P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107 Credited 24/06/2020   3 Jayswal Shitalben Sanjaybhai GJ-22-003-001-001/26 OTHER Agas A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107   4 Raval Urmilaben Arjunbhai GJ-22-003-001-001/27 OTHER Agas P P P P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107 Credited 24/06/2020   5 Gohel Jethabhai Marghabhai(Self) GJ-22-003-001-001/42 OTHER Agas A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107   6 Sejalben maheshbhai(Daughter-in-Law) GJ-22-003-001-001/80381-A OTHER Agas P P P P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001107 Credited 24/06/2020   Daily Attendence 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2475

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

Total Cash payment(In Rs.) Cash 2475 Average Per labour 412.5

Total man days : 15