Muster Roll No. : 2513	Date From : 14/09/2020    Date To : 18/09/2020	Sanction No. : 1124002/2020-2021/80308/AS    Sanction Date : 05/09/2020
Work Code : 1124002052/IF/100000000000120017	Work Name : VADI PROJECTION - PALSI VASAVA HARIBHAI MOTIBHAI IN FARM 2020-21 (1124002052/IF/100000000000120017)

Measurement Book Detail

MB NO.  2555        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 RATILAL GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006660 Credited 25/09/2020   2 BOKADIYABHAI GJ-24-002-052-002/7737317 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006660 Credited 25/09/2020   3 SOMIBEN GJ-24-002-052-002/7737334 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006660 Credited 25/09/2020   4 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006660 Credited 25/09/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 1000

Total man days : 20