Muster Roll No. : 4475	Date From : 23/03/2020    Date To : 24/03/2020	Sanction No. : 1038/017    Sanction Date : 02/12/2019
Work Code : 1117032/WC/100000000000103414	Work Name : Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)

Measurement Book Detail

MB NO.  2        Page NO.  183

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GAMBHIRBHAI(Self) GJ-17-032-033-002/12-A ST Ambadi P P 2 199 398 0 0 398 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL011553 Credited 09/04/2020   2 VARSHABEN(Wife) GJ-17-032-033-002/21-A ST Ambadi P P 2 199 398 0 0 398 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL011553 Credited 09/04/2020   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 796 Average Per labour 398

Total man days : 4