Muster Roll No. : 40911	Date From : 01/03/2021    Date To : 06/03/2021	Sanction No. : 1717/2019    Sanction Date : 12/03/2020
Work Code : 1123007/DP/10511114117232	Work Name : Keliya Nursery Work 2020-21 (1123007/DP/10511114117232)

Measurement Book Detail

MB NO.  944        Page NO.  37

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 PATEL VIMLABEN JORSINGBHAI(Daughter) GJ-23-007-029-001/55652924 OTHER Keliya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL069165 Credited 16/03/2021   2 patel sarmisthaben arjunbhai(Daughter) GJ-23-007-029-001/55652770 OTHER Keliya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL069165 Credited 16/03/2021   3 PATEL ARVINDBHAI PARVATBHAI(Self) GJ-23-007-029-001/55652863 OTHER Keliya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL069165 Credited 16/03/2021   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 1344

Total man days : 18