Muster Roll No. : 697	Date From : 26/04/2021    Date To : 01/05/2021	Sanction No. : 1038/011    Sanction Date : 02/12/2019
Work Code : 1117032/WC/100000000000103408	Work Name : Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408)

Measurement Book Detail

MB NO.  2        Page NO.  318

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 VASAVA SHILABEN SUNDARBHAI(Wife) GJ-17-032-007-004/41033794 ST Khodamba P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001536 Credited 12/05/2021   2 VASAVA RAMESHBHAI SHANKARBHAI(Self) GJ-17-032-019-001/12214865 ST Sarda P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001536 Credited 12/05/2021   3 VASAVA KALPESHBHAI(Self) GJ-17-032-007-004/414033939 ST Khodamba P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001536 Credited 12/05/2021   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4122 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4122 Average Per labour 1374

Total man days : 18