Muster Roll No. : 2634	Date From : 21/09/2020    Date To : 25/09/2020	Sanction No. : 1124005/2020-2021/84311/AS    Sanction Date : 05/09/2020
Work Code : 1124002063/IF/100000000000122560	Work Name : Provaiding Of Wadi Project-Panchla Vasava Haradbhai Radtiyabhai 2020-21 (1124002063/IF/100000000000122560)

Measurement Book Detail

MB NO.  2890        Page NO.  1

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 VASAVA HARADBHAI RADATIABHAI(Self) GJ-24-002-063-003/7736994 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007232 Credited 07/10/2020   2 VASAVA MAHESHBHAI HARADBHAI GJ-24-002-063-003/7736994 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007232 Credited 07/10/2020   3 VASAVA NADALIBEN GHARAKIYABHAI(Wife) GJ-24-002-063-003/7737122 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007232 Credited 07/10/2020   4 VASAVA KANISHBHAI SHARADBHAI(Self) GJ-24-002-063-003/7737473 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007232 Credited 07/10/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2000 Amount Paid Other 2000

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

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

Total man days : 20