Muster Roll No. : 2854	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 1120006/2019-2020/2368/AS    Sanction Date : 19/07/2019
Work Code : 1120006064/DP/10511114082687	Work Name : RUPNAGAR VANIKARAN 2019-20 (1120006064/DP/10511114082687)

Measurement Book Detail

MB NO.  2563        Page NO.  22

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 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 NADODA PRAVINBHAI VAJABHAI(Son) GJ-20-006-064-001/113 SC Rupnagar P P P P P P A 6 199 1194 0 0 1194 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003858 Credited 26/08/2020   2 NADODA SOMABHAI BHALABHAI GJ-20-006-064-001/142 OTHER Rupnagar P P P P P P A 6 199 1194 0 0 1194 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003858 Credited 26/08/2020   3 Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A OTHER Rupnagar P P P P P P A 6 199 1194 0 0 1194 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003858 Credited 26/08/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1194 Amount Paid ST 0 Amount Paid Other 2388

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

Total Cash payment(In Rs.) Cash 3582 Average Per labour 1194

Total man days : 18