Muster Roll No. : 880	Date From : 15/06/2020    Date To : 19/06/2020	Sanction No. : 1124004/2020-2021/42544/AS    Sanction Date : 01/06/2020
Work Code : 1124004024/WH/100000000000094717	Work Name : DESILTING NEAR KAHALPUR VILLAGE TALAV 2 (1124004024/WH/100000000000094717)

Measurement Book Detail

MB NO.  47854        Page NO.  7

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 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 PADVI SHARMILABEN DILAVARBHAI(Wife) GJ-24-004-024-001/7841782 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BARDOLI IPOS0000001 1124004WL005382 Credited 16/07/2020   2 VASAVA AMRUTBHAI BHARATBHAI(Self) GJ-24-004-024-001/7841783 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   3 VASAVA RINABEN AMRUTBHAI(Wife) GJ-24-004-024-001/7841783 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   4 PADVI SANDIPBHAI SHANKARBHAI(Self) GJ-24-004-024-001/7841785 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 1000

Total man days : 20