Muster Roll No. : 21156	Date From : 12/01/2021    Date To : 17/01/2021	Sanction No. : 1123001/2020-2021/93392/AS    Sanction Date : 12/11/2020
Work Code : 1123001027/IF/100000000000128780	Work Name : CATTLE SHED BARIYA SABURBHAI SAVABHAI KALI TALAI

Measurement Book Detail

MB NO.  34        Page NO.  10

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 BARIYA SABURBHAI SAVABHAI GJ-23-001-027-001/55978436 ST Kali Talai P P P P P P 6 224 1344 0 0 1344 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL059702 Credited 25/01/2021   2 BARIYA MINAXIBEN SANUBHAI(Wife) GJ-23-001-027-001/559784268 ST Kali Talai P P P P P P 6 224 1344 0 0 1344 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL059702 Credited 25/01/2021   3 BARIYA KESHABEN JANUBHAI(Self) GJ-23-001-027-001/559784374 ST Kali Talai P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL059702 Credited 25/01/2021   4 NINAMA KALPESHBHAI RAMESHBHAI(Self) GJ-23-001-027-001/559784375 ST Kali Talai P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL059702 Credited 25/01/2021   5 ninama navli ramu(Wife) GJ-23-001-027-001/55978443 ST Kali Talai P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HANUMAN BAZAR, DAHOD SBIN0060374 1123001WL059702 Credited 25/01/2021   6 BARIYA NILESHBHAI SABURBHAI(Self) GJ-23-001-027-001/559784274 ST Kali Talai P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL059702 Credited 27/01/2021   7 BARIYA SANUBHAI SABURBHAI(Self) GJ-23-001-027-001/559784268 ST Kali Talai P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL059702 Credited 27/01/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9408 Average Per labour 1344

Total man days : 42