Muster Roll No. : 1582	Date From : 02/06/2020    Date To : 06/06/2020	Sanction No. : 1109001/2020-2021/25004/AS    Sanction Date : 30/04/2020
Work Code : 1109001019/RC/100000000000093396	Work Name : ROAD EARTH WORK AT VADOL ROAD THI GRAM PANCHAYAT NA BOR SUDHI RASTA NU MATI KAAM (1109001019/RC/100000000000093396)

Measurement Book Detail

MB NO.  230        Page NO.  65

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 PARMAR KAILASBEN SUBHASHCHANDRA(Wife) GJ-09-001-019-001/7715732 SC Gadha P P P P P 5 224 1120 0 0 1120 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL004362 Credited 16/06/2020   2 GOHEL HARSHIDABEN PRAKASHBHAI GJ-09-001-019-001/7715742 SC Gadha P P P P P 5 168 840 0 0 840 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL004362 Credited 16/06/2020   3 CHENVA RAMILABEN GABHABHAI GJ-09-001-019-001/7715748 SC Gadha P P P P P 5 167.8 839 0 0 839 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL004362 Credited 16/06/2020   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2799 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2799 Average Per labour 933

Total man days : 15