Muster Roll No. : 979	Date From : 16/05/2020    Date To : 21/05/2020	Sanction No. : 1104004/2019-2020/15574/AS    Sanction Date : 20/02/2020
Work Code : 1104004049/WH/100000000000089428	Work Name : Renovation of Community Ponds for Community at Kalsar 2019-20

Measurement Book Detail

MB NO.  605        Page NO.  30205

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 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 BHUPATBHAI SOMATBHAI MER(Self) GJ-04-004-049-001/144326 OTHER Kalsar P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   2 BHAVESHBHAI BHUPATBHAI MER(Son) GJ-04-004-049-001/144326 OTHER Kalsar A P P P P P 5 224 1120 0 0 1120 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   3 BARAIYA VANABHAI MAJIBHAI(Self) GJ-04-004-049-001/144461 OTHER Kalsar P P P P P P 6 137.833 827 0 0 827 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   4 Satuben Ashokbhai Baladhiya(Wife) GJ-04-004-049-001/144377 OTHER Kalsar P P P P P P 6 185.417 1112.5 0 0 1112.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   5 HIRUBEN BHUPATBHAI(Wife) GJ-04-004-049-001/144326 OTHER Kalsar A P P P P P 5 224 1120 0 0 1120 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   6 Ashokbhai Lakhmanbhai Baladhiya(Self) GJ-04-004-049-001/144377 OTHER Kalsar P P P P P P 6 185.417 1112.5 0 0 1112.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000228 Credited 27/05/2020   Daily Attendence 4 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1106

Total man days : 34