Muster Roll No. : 201	Date From : 14/09/2020    Date To : 27/09/2020	Sanction No. : 1111002/2020-2021/48443/AS    Sanction Date : 07/06/2020
Work Code : 1111002023/DP/10511114097555	Work Name : Ishanpur Moti game vanikarannu kam (1111002023/DP/10511114097555)

Measurement Book Detail

MB NO.  403        Page NO.  90

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 Dani Sarifmiya Mahemudmiya(Self) GJ-11-002-013-001/2836 OTHER Chhala P P P P P P P P P P P P X X 12 224 2688 0 0 2688 DENA BANK CHHALA BKDN0130664 1111002WL001642 Credited 30/09/2020   2 Aayshabibi(Wife) GJ-11-002-013-001/2836 OTHER Chhala P P P P P P P P P P P P X X 12 224 2688 0 0 2688 DENA BANK CHHALA BKDN0130664 1111002WL001642 Credited 30/09/2020   3 Minajbanu(Wife) GJ-11-002-013-001/2836 OTHER Chhala P P P P P P P P P P P P X X 12 224 2688 0 0 2688 DENA BANK CHHALA BKDN0130664 1111002WL001642 Credited 30/09/2020   4 Mukeshbhai Jaynitbhai Dantani(Self) GJ-11-002-035-001/20228 OTHER Lekawada P P P P P P P P P P P P X X 12 224 2688 0 0 2688 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1111002WL001642 Credited 01/10/2020   5 Dipakbhai Jaynitbhai Dantani(Self) GJ-11-002-035-001/20829 OTHER Lekawada P P P P P P P P P P P P X X 12 224 2688 0 0 2688 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1111002WL001642 Credited 01/10/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 2688

Total man days : 60