Muster Roll No. : 13189	Date From : 28/05/2020    Date To : 06/06/2020	Sanction No. : 3091()    Sanction Date : 16/12/2018
Work Code : 1123007017/LD/100000000000084666	Work Name : LEND DEVELOPMENT(BARIA MAHESHBHAI)SR.NO-142 (1123007017/LD/100000000000084666)

Measurement Book Detail

MB NO.  5551        Page NO.  68

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 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 BARIA GPOSINGBHAI BHEMABHAI GJ-23-007-017-001/730062338 OTHER Dudhiya P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL044644 Credited 10/09/2020   2 GULIBEN SAKABHAI BARIA GJ-23-007-017-001/730062561 OTHER Dudhiya P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL016618 Credited 16/06/2020   3 MANIBEN KADUBHAI BARIA GJ-23-007-017-001/730062561 OTHER Dudhiya P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL016618 Credited 16/06/2020   Daily Attendence 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 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 2240

Total man days : 30