Muster Roll No. : 956	Date From : 05/08/2020    Date To : 19/08/2020	Sanction No. : 9/a    Sanction Date : 18/08/2019
Work Code : 1120001/IF/100000000000107396	Work Name : Jamvada thakor vadha daya cattle shed work (1120001/IF/100000000000107396)

Measurement Book Detail

MB NO.  3        Page NO.  29

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 JOYATIBEN ISAVARBHAI(Wife) GJ-20-001-023-002/4 OTHER Vavdi P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004214 Credited 26/08/2020   2 THAKOR SAMPATBHAI VADHABHAI(Son) GJ-20-001-023-002/50-A OTHER Vavdi P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004214 Credited 26/08/2020   3 THAKOR VADHABHAI DAYABHAI(Self) GJ-20-001-023-002/50-A OTHER Vavdi P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004214 Credited 26/08/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8358

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

Total Cash payment(In Rs.) Cash 8358 Average Per labour 2786

Total man days : 42