Muster Roll No. : 6591	Date From : 21/01/2021    Date To : 30/01/2021	Sanction No. : 1120009/2020-2021/109785/AS    Sanction Date : 15/01/2021
Work Code : 1120006050/IF/100000000000140313	Work Name : Recharge Well-Raval Bayjibhai Nathabhai-At-Orumana-2020-21 (1120006050/IF/100000000000140313)

Measurement Book Detail

MB NO.  4366        Page NO.  24

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 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 Raval Kishanbhai Arjanbhai GJ-20-006-050-001/28-B OTHER Orumana P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120006WL008356 Credited 12/03/2021   2 Raval Arjanbhai Bhayjibhai GJ-20-006-050-001/28-B OTHER Orumana P P P P P P P P P P 10 224 2240 0 0 2240 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008356 Credited 12/03/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 2240

Total man days : 20