Muster Roll No. : 1726	Date From : 04/01/2021    Date To : 09/01/2021	Sanction No. : 874/17    Sanction Date : 20/06/2020
Work Code : 1120001/WC/100000000000118196	Work Name : Forest Varahi Jamwada kantoor trench (1120001/WC/100000000000118196)

Measurement Book Detail

MB NO.  772        Page NO.  60

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 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 DHANABHAI DARGHABHAI(Self) GJ-20-001-023-001/108 OTHER Jamvada P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007851 Credited 14/01/2021   2 THAKOR NANUBEN BHARMALBHAI(Self) GJ-20-001-023-001/64 OTHER Jamvada P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007851 Credited 14/01/2021   3 THAKOR MOMGIBHAI DHARMSHIBHAI(Self) GJ-20-001-023-001/70 OTHER Jamvada P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007851 Credited 14/01/2021   4 THAKOR AMARASIBHAI JEHABHAI(Self) GJ-20-001-023-001/213 OTHER Jamvada P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007851 Credited 14/01/2021   5 THAKOR MOMAJIBHAI KANAJIBHAI(Self) GJ-20-001-023-001/236 OTHER Jamvada P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007851 Credited 14/01/2021   6 THAKOR KHEMABHAI DARGHABHAI(Self) GJ-20-001-023-001/13 OTHER Jamvada P P P P P P 6 214 1284 0 0 1284 DENA BANK VARAHI BKDN0140295 1120001WL007851 Credited 14/01/2021   7 THAKOR KESABHAI RABHABHAI(Self) GJ-20-001-023-001/10 OTHER Jamvada P P P P P P 6 214 1284 0 0 1284 DENA BANK VARAHI BKDN0140295 1120001WL007851 Credited 14/01/2021   8 THAKOR JIVANBHAI SAGARAMBHAI(Self) GJ-20-001-023-001/175 OTHER Jamvada P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007851 Credited 14/01/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10272

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

Total Cash payment(In Rs.) Cash 10272 Average Per labour 1284

Total man days : 48