Muster Roll No. : 536	Date From : 02/06/2020    Date To : 13/06/2020	Sanction No. : 1105009/2020-2021/33039/AS    Sanction Date : 21/05/2020
Work Code : 1105009034/WH/100000000000094783	Work Name : memda deeping of pond 2020

Measurement Book Detail

MB NO.  321        Page NO.  2

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 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 varshaben(Wife) GJ-05-009-034-001/17 OTHER Memda P P P P P A A A A A A A 5 205 1025 0 0 1025 DENA BANK DAMNAGAR BKDN0320074 1105009WL000390 Credited 18/06/2020   2 RATHOD MANISHABEN NITINBHAI GJ-05-009-034-001/23 OTHER Memda P P P P P P P P P P P P 12 224 2688 0 0 2688 DENA BANK DAMNAGAR BKDN0320074 1105009WL000390 Credited 18/06/2020   3 BHARATBHAI KAMABHAI(Grandson) GJ-05-009-034-001/15 SC Memda P P P P P P P P P A A A 9 200 1800 0 0 1800 DENA BANK DAMNAGAR BKDN0320074 1105009WL000390 Credited 18/06/2020   4 KAJALBEN BHARAT BHAI(Son) GJ-05-009-034-001/15 SC Memda P P P P P P P P P A A A 9 202 1818 0 0 1818 DENA BANK DAMNAGAR BKDN0320074 1105009WL000390 Credited 18/06/2020   5 GANESHBHAI(Self) GJ-05-009-034-001/17 OTHER Memda P P P P P P A A A A A A 6 205 1230 0 0 1230 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105009WL000470 Credited 01/07/2020   6 VIJUBEN GJ-05-009-034-001/15 SC Memda A P P A A A A A A A A A 2 200 400 0 0 400 BANK OF BARODA DHASA VISHI BARB0DHASAV 1105009WL000390 Credited 18/06/2020   7 RATHOD NITINBHAI HARJIBHAI GJ-05-009-034-001/23 OTHER Memda P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA DAMNAGAR BARB0DBDAMN 1105009WL000390 Credited 18/06/2020   Daily Attendence 6 7 7 6 6 5 4 4 4 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4018 Amount Paid ST 0 Amount Paid Other 7631

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

Total Cash payment(In Rs.) Cash 11649 Average Per labour 1664.1428

Total man days : 55