Muster Roll No. : 1354	Date From : 13/10/2020    Date To : 26/10/2020	Sanction No. : 1104008/2020-2021/90093/AS    Sanction Date : 29/09/2020
Work Code : 1104008062/IF/100000000000127281	Work Name : Bhayabhai jotana Ni Vadi Ma Horti Plant

Measurement Book Detail

MB NO.  826        Page NO.  41251

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 Bhayabhai Kukabhai Jotana(Self) GJ-04-008-062-002/236910 OTHER Mota Surka P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF INDIA SONGADH BKID0003211 1104008WL002691 Credited 12/11/2020   2 lalabhai Bhayabhai Jotana(Son) GJ-04-008-062-002/236910 OTHER Mota Surka P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF INDIA SONGADH BKID0003211 1104008WL002691 Credited 12/11/2020   3 Bhavnaben Lalabhai Jotana(Daughter-in-Law) GJ-04-008-062-002/236910 OTHER Mota Surka P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF INDIA SONGADH BKID0003211 1104008WL002691 Credited 12/11/2020   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 9408

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

Total Cash payment(In Rs.) Cash 9408 Average Per labour 3136

Total man days : 42