Muster Roll No. : 461	Date From : 27/05/2020    Date To : 31/05/2020	Sanction No. : 688/9    Sanction Date : 05/06/2019
Work Code : 1120001/WC/100000000000104631	Work Name : Construction of Chekdam_Jamvada (1120001/WC/100000000000104631)

Measurement Book Detail

MB NO.  2        Page NO.  67

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 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 AHIR DALABHAI LAKHAMANBHAI(Son) GJ-20-001-023-001/58 OTHER Jamvada P P P P P 5 199 995 0 0 995 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001294 Credited 08/06/2020   2 AHIR ARAJABHAI DEVABHAI(Son) GJ-20-001-023-001/88 OTHER Jamvada P P P P P 5 199 995 0 0 995 DENA BANK VARAHI BKDN0140295 1120001WL001294 Credited 08/06/2020   3 AHIR LAKHAMANBHAI BHARUBHAI(Self) GJ-20-001-023-001/58 OTHER Jamvada P P P P P 5 199 995 0 0 995 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001294 Credited 08/06/2020   4 AHIR HAMIRBHAI RAYMALBHAI(Self) GJ-20-001-023-001/56 OTHER Jamvada P P P P P 5 199 995 0 0 995 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001294 Credited 08/06/2020   5 AHIR DEVABHAI BHURABHAI(Self) GJ-20-001-023-001/88 OTHER Jamvada P P P P P 5 199 995 0 0 995 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001294 Credited 08/06/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4975

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

Total Cash payment(In Rs.) Cash 4975 Average Per labour 995

Total man days : 25