Muster Roll No. : 2050	Date From : 17/02/2021    Date To : 03/03/2021	Sanction No. : 1120001/2020-2021/111205/AS    Sanction Date : 16/01/2021
Work Code : 1120001006/IF/100000000000139129	Work Name : Bamroli Village Construction of Recharge Well Work At Solanki Bhagvan Soma 2020-21 (1120001006/IF/100000000000139129)

Measurement Book Detail

MB NO.  3605        Page NO.  31

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 15 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 BHAVASANG SOMA GJ-20-001-006-001/341 OTHER Bamroli P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009188 Credited 12/03/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 3360

Total man days : 15