Muster Roll No. : 3062	Date From : 12/10/2020    Date To : 16/10/2020	Sanction No. : 1124005/2020-2021/84318/AS    Sanction Date : 05/09/2020
Work Code : 1124002063/IF/100000000000122563	Work Name : Provaiding Of Wadi Project-Panchla Vasava Gurjibhai Radtiyabhai 2020-21 (1124002063/IF/100000000000122563)

Measurement Book Detail

MB NO.  2840        Page NO.  94

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 NATUBHAI GURJIBHAI(Son) GJ-24-002-063-003/7736992 OTHER Limkhetar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008316 Credited 27/10/2020   2 VASAVA RAYJIBHAI DAMANBHAI(Son) GJ-24-002-063-003/7737003 ST Limkhetar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008316 Credited 27/10/2020   3 VASAVA MANGIYABHAI MOVASIYABHAI(Son) GJ-24-002-063-003/7737022 ST Limkhetar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008316 Credited 27/10/2020   4 KANTABEN MOGIYABHAI(Wife) GJ-24-002-063-003/7737048 OTHER Limkhetar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008316 Credited 27/10/2020   5 VASAVA VAGARIYABHAI BALIYABHAI(Self) GJ-24-002-063-003/7737115 ST Limkhetar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008316 Credited 27/10/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3150 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 1050

Total man days : 25