Muster Roll No. : 2391	Date From : 12/05/2020    Date To : 17/05/2020	Sanction No. : 1123001/2019-2020/28143/AS    Sanction Date : 02/02/2020
Work Code : 1123001015/LD/100000000000096157	Work Name : LAND LEVELING MAVI PARESHBHAI NATHABHAI SR NO.254 DASLA (1123001015/LD/100000000000096157)

Measurement Book Detail

MB NO.  3        Page NO.  20

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 AMLIYAR DITUBEN HIMABHAI(Wife) GJ-23-001-015-001/9595556047 ST Dasla P P P P P P 6 200 1200 0 0 1200       1123001WL006952 Credited 26/05/2020   2 AMLIYAR KHIMABHAI KACHARABHAI(Self) GJ-23-001-015-001/9595555911 ST Dasla P P P P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006952 Credited 26/05/2020   3 SANGADA GORDHANBHAI VESTABHAI(Self) GJ-23-001-015-001/9595555740 ST Dasla P P P P P P 6 200 1200 0 0 1200 ICICI BANK DAHOD ICIC0000466 1123001WL006952 Credited 26/05/2020   4 AMLIYAR MAKNIBEN KHIMABHAI(Wife) GJ-23-001-015-001/9595555911 ST Dasla P P P P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006952 Credited 26/05/2020   5 GARVAL SAMSUBHAI VELJIBHAI(Self) GJ-23-001-015-001/9595555658 ST Dasla P P P P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006952 Credited 26/05/2020   6 GARVAL KESARIBEN SAMSUBHAI(Wife) GJ-23-001-015-001/9595555658 ST Dasla P P P P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006952 Credited 26/05/2020   7 sangada nathiyabhai manabhai(Self) GJ-23-001-015-001/9595555729 ST Dasla P P P P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006952 Credited 26/05/2020   8 garval nathiya bhurabhai(Self) GJ-23-001-015-001/9595555730 ST Dasla P P P P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006952 Credited 26/05/2020   9 AMLIYAR HIMABHAI KACHARABHAI(Self) GJ-23-001-015-001/9595556047 ST Dasla P P P P P P 6 200 1200 0 0 1200 VIJAYA BANK DAHOD VIJB0007355 1123001WL006952 Credited 26/05/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 54