Muster Roll No. : 1861	Date From : 25/05/2020    Date To : 03/06/2020	Sanction No. : 1104004/2020-2021/34941/AS    Sanction Date : 22/05/2020
Work Code : 1104004049/WH/100000000000091399	Work Name : Renovation of Community Ponds for Community at Kalsar 2020-21 (1104004049/WH/100000000000091399)

Measurement Book Detail

MB NO.  605        Page NO.  30208

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 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 Rukhadbhai Haribhai Bhil(Self) GJ-04-004-049-001/128559 OTHER Kalsar P P P P P P P P A P 9 182.778 1645 0 0 1645 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000681 Credited 11/06/2020   2 dhapa bhimabhai ghelabhai(Self) GJ-04-004-049-001/128561 OTHER Kalsar P P P P P P P P A P 9 198.056 1782.5 0 0 1782.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000681 Credited 11/06/2020   3 KANABHAI(Son) GJ-04-004-049-001/128568 OTHER Kalsar P P P P P P P P A P 9 138.111 1243 0 0 1243 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000681 Credited 11/06/2020   4 divaliben(Wife) GJ-04-004-049-001/128561 OTHER Kalsar P P P P P P P P A P 9 198.056 1782.5 0 0 1782.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000681 Credited 11/06/2020   5 Ambaben Rukhadbhai Bhil(Wife) GJ-04-004-049-001/128559 OTHER Kalsar P P P P P P P P A P 9 182.778 1645 0 0 1645 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000681 Credited 11/06/2020   6 BHALIYA BEBIBEN MOHANBHAI(Self) GJ-04-004-049-001/128568 OTHER Kalsar P P P P P P P P A P 9 138.111 1243 0 0 1243 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL000681 Credited 11/06/2020   7 PURIBEN(Daughter) GJ-04-004-049-001/128568 OTHER Kalsar P P P P P P P P A P 9 138.111 1243 0 0 1243 STATE BANK OF INDIA MALVAV SBIN0013472 1104004WL002084 Credited 02/09/2020   Daily Attendence 7 7 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10584

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

Total Cash payment(In Rs.) Cash 10584 Average Per labour 1512

Total man days : 63