Muster Roll No. : 1734	Date From : 31/12/2019    Date To : 13/01/2020	Sanction No. : 1120001/2019-2020/19150/AS    Sanction Date : 09/12/2019
Work Code : 1120001039/IF/99759994138	Work Name : Navagam Cons of Recharge Holliya Work Thakor Jaynti Daya (1120001039/IF/99759994138)

Measurement Book Detail

MB NO.  4404        Page NO.  41

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 8 9 10 11 12 13 14 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 THAKOR BHURIBEN KANJI(Daughter-in-Law) GJ-20-001-039-002/261 OTHER Navagam P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL008429 Credited 13/03/2020   2 THAKOR JAYNTIBHAI DAYABHAI GJ-20-001-039-002/36 OTHER Navagam P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008429 Credited 13/03/2020   3 THAKOR SONABEN JAYTIBHAI(Wife) GJ-20-001-039-002/36 OTHER Navagam P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008429 Credited 13/03/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 8316 Average Per labour 2772

Total man days : 42