Muster Roll No. : 8793	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : 1123007/2020-2021/64636/AS    Sanction Date : 13/07/2020
Work Code : 1123007020/DP/10511114104455	Work Name : GUNA PALANTATION SR NO 45 (RAMLIBEN DEVABHAI0 (1123007020/DP/10511114104455)

Measurement Book Detail

MB NO.  5665        Page NO.  4

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 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 PATEL KOKILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P 7 160 1120 0 0 1120 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL027118 Credited 18/08/2021   2 PATEL ASHVINKUMAR MALSING(Son) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P P 7 160 1120 0 0 1120 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL027118 Credited 18/08/2021   3 PATEL SUSHILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P 7 160 1120 0 0 1120 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL027118 Credited 18/08/2021   4 PATEL RANVIRSINH MALSING(Self) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P 7 160 1120 0 0 1120 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL027118 Credited 18/08/2021   5 PATEL BHARTBEN ASHVINBHAI(Wife) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P P 7 160 1120 0 0 1120 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL027118 Credited 18/08/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1120

Total man days : 35