Muster Roll No. : 7882	Date From : 09/06/2020    Date To : 14/06/2020	Sanction No. : 1123001/2020-2021/29750/AS    Sanction Date : 11/05/2020
Work Code : 1123001027/WH/100000000000093762	Work Name : CHECK DAM UNDA SR NO 40 KALI TALAI (1123001027/WH/100000000000093762)

Measurement Book Detail

MB NO.  36        Page NO.  30

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 BHABHORTINABEN JITUBHAI(Wife) GJ-23-001-027-001/559784266 ST Kali Talai P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL022251 Credited 23/06/2020   2 BARIYA MINAXIBEN SANUBHAI(Wife) GJ-23-001-027-001/559784268 ST Kali Talai P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL022251 Credited 23/06/2020   3 baria rajesh sabu(Self) GJ-23-001-027-001/55978437 ST Kali Talai P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL022251 Credited 24/06/2020   4 baria laliben rajesh(Wife) GJ-23-001-027-001/55978437 ST Kali Talai P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL022251 Credited 24/06/2020   5 NINAMA NARESHBHAI RASULBHAI(Self) GJ-23-001-027-001/559784267 ST Kali Talai P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL022251 Credited 24/06/2020   6 NINAMA DITUBEN NARESHBHAI(Wife) GJ-23-001-027-001/559784267 ST Kali Talai P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL022251 Credited 24/06/2020   7 BHABHOR JITUBHAI KALUBHAI(Self) GJ-23-001-027-001/559784266 ST Kali Talai P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL022251 Credited 24/06/2020   8 ninama rasul mangalia(Self) GJ-23-001-027-001/55978442 ST Kali Talai P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA HANUMAN BAZAR, DAHOD SBIN0060374 1123001WL022251 Credited 24/06/2020   9 ninama jahma rasul(Wife) GJ-23-001-027-001/55978442 ST Kali Talai P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA HANUMAN BAZAR, DAHOD SBIN0060374 1123001WL022251 Credited 24/06/2020   10 BARIYA SANUBHAI SABURBHAI(Self) GJ-23-001-027-001/559784268 ST Kali Talai P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL022251 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60