Muster Roll No. : 2749	Date From : 25/09/2019    Date To : 28/09/2019	Sanction No. : 1119005/2019-2020/12239/AS    Sanction Date : 07/09/2019
Work Code : 1119003067/DP/10511114090089	Work Name : Wadi Project At Village Subir Raghu Bhekhdya Desai in Land (1119003067/DP/10511114090089)

Measurement Book Detail

MB NO.  207        Page NO.  82

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 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 GAYKWAD RAMESHBHAI RAMCANBHAI GJ-19-003-067-002/464605040 ST Subir P P P A 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002742 Credited 26/12/2019   2 PAWAR BIRDUBEN GANGAJUBHAI GJ-19-003-067-002/464604867 ST Subir P P P P 4 199 796 0 0 796 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002742 Credited 26/12/2019   Daily Attendence 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1393 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1393 Average Per labour 696.5

Total man days : 7