Muster Roll No. : 2366	Date From : 09/03/2020    Date To : 22/03/2020	Sanction No. : 1120001/2019-2020/8224/AS    Sanction Date : 11/02/2020
Work Code : 1120001039/IF/100000000000101518	Work Name : Construction of Recharge of Well Work At Varahi of Malek Meghbai Slimkhan (1120001039/IF/100000000000101518)

Measurement Book Detail

MB NO.  4410        Page NO.  21

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 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 MALEK MEGHBAI SALIMKHAN(Self) GJ-20-001-039-001/11214903 OTHER Varahi P P P P P P P P P P P P P P 14 199 2786 0 0 2786 DENA BANK VARAHI BKDN0140295 1120001WL009396 Credited 14/04/2020   2 MALEK MUNERABANU IRSHADKHAN(Daughter-in-Law) GJ-20-001-039-001/11214903 OTHER Varahi P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009396 Credited 14/04/2020   3 NAYI MAHESHKUMAR MANILAL(Self) GJ-20-001-039-001/720 OTHER Varahi P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009396 Credited 09/04/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

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