Muster Roll No. : 2302	Date From : 26/02/2020    Date To : 10/03/2020	Sanction No. : 1120001/2019-2020/8520/AS    Sanction Date : 11/02/2020
Work Code : 1120001011/IF/100000000000101640	Work Name : Construction of Recharge of Well Work At Daisar of of Sodha Ratansang Khoduji (1120001011/IF/100000000000101640)

Measurement Book Detail

MB NO.  4406        Page NO.  56

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 CHAUDHARY RAMESBHAI JETHABHAI(Son) GJ-20-001-011-001/115 OTHER Daisar P P P P P P P P P P P P P P 14 199 2786 0 0 2786 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL008230 Credited 13/03/2020   2 CHAUDHARY GETABEN RAMESBHAI(Wife) GJ-20-001-011-001/115 OTHER Daisar P P P P P P P P P P P P P P 14 199 2786 0 0 2786 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL008230 Credited 13/03/2020   3 Patel Nathabhai Ramabhai(Self) GJ-20-001-011-001/11214766-A OTHER Daisar P P P P P P P P P P P P P P 14 199 2786 0 0 2786 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL008230 Credited 13/03/2020   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