Muster Roll No. : 3203	Date From : 14/05/2021    Date To : 16/05/2021	Sanction No. : 1123007/2020-2021/18903/AS    Sanction Date : 26/03/2021
Work Code : 1123007017/LD/100000000000124053	Work Name : GP DUDHIYA LAND DEVLOPMENT SR NO 539 BARIA KESHARSINH GAJABHAI (1123007017/LD/100000000000124053)

Measurement Book Detail

MB NO.  1201        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 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 Baria nandaben sukabhai GJ-23-007-017-001/730062776 OTHER Dudhiya P P X 2 229 458 0 0 458 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL008919 Credited 14/06/2021   2 sureshbhai gopsingbhai baria GJ-23-007-017-001/730062730 OTHER Dudhiya P P X 2 229 458 0 0 458 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL008919 Credited 14/06/2021   Daily Attendence 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 916

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

Total Cash payment(In Rs.) Cash 916 Average Per labour 458

Total man days : 4