Muster Roll No. : 1428	Date From : 20/01/2020    Date To : 24/01/2020	Sanction No. : 1124004/2019-2020/30374/AS    Sanction Date : 10/01/2020
Work Code : 1124004024/WH/100000000000088394	Work Name : CHECKDAM DISILTING DEHLI RIVER WAY SAMSHAN VILLAGE RANIPUR (1124004024/WH/100000000000088394)

Measurement Book Detail

MB NO.  2903        Page NO.  48

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 RAYSING GJ-24-004-013-001/3786565 ST Kolvan P P P P P 5 176 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010388 Credited 21/03/2020   2 VASAVA SHAGARKUMAR RAYSING(Father) GJ-24-004-013-001/3786565 ST Kolvan P P P P P 5 176 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010388 Credited 20/03/2020   3 GULABSING GJ-24-004-013-001/3786779 ST Kolvan P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010388 Credited 21/03/2020   4 SAKILABEN GJ-24-004-013-001/3786565 ST Kolvan P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010388 Credited 21/03/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 880

Total man days : 20