Muster Roll No. : 5259	Date From : 23/03/2020    Date To : 25/03/2020	Sanction No. : 40/R/RR    Sanction Date : 18/10/2017
Work Code : 1119003067/WC/99759931479	Work Name : Farm Pond Work At Village KANGRYAMAL UDABEN MAHARYA in Land (1119003067/WC/99759931479)

Measurement Book Detail

MB NO.  30        Page NO.  57

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 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 RAJUBHAI BABUBHAI GJ-19-003-067-002/464604840 ST Subir P P P 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004799 Credited 14/04/2020   2 USHABEN RAJUBHAI GJ-19-003-067-002/464604840 ST Subir P P P 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004799 Credited 14/04/2020   3 THENGAL VECHIBEN BABUBHAI(Self) GJ-19-003-067-002/464604840 ST Subir P P P 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004799 Credited 14/04/2020   4 SINDHI MAYNUBEN RATILALBHAI GJ-19-003-067-002/464605027 ST Subir P P P 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004799 Credited 14/04/2020   5 GAVLI JYOTIBEN SUDESHBHAI GJ-19-003-067-002/464605030 ST Subir P P P 3 199 597 0 0 597 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004799 Credited 14/04/2020   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2985 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2985 Average Per labour 597

Total man days : 15