Muster Roll No. : 27148	Date From : 10/08/2020    Date To : 16/08/2020	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.  5586        Page NO.  11

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 X X X X 3 224 672 0 0 672 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL040266 Credited 26/08/2020   2 PATEL SUSHILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P X X X X 3 224 672 0 0 672 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL040266 Credited 26/08/2020   3 BARIA RANJITSINH MALSINH(Self) GJ-23-007-020-001/518911060 OTHER Guna P P P X X X X 3 224 672 0 0 672 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL040266 Credited 26/08/2020   4 PATEL RANVIRSINH MALSING(Self) GJ-23-007-020-001/518311017 OTHER Guna P P P X X X X 3 224 672 0 0 672 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL040266 Credited 26/08/2020   5 PATEL KAVITABEN MALSING(Mother) GJ-23-007-020-001/518311021 OTHER Guna P P P X X X X 3 224 672 0 0 672 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL040266 Credited 26/08/2020   6 PATEL RAMILABEN BHOPATBHAI(Wife) GJ-23-007-020-001/518311153 OTHER Guna P P P X X X X 3 224 672 0 0 672 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL040266 Credited 26/08/2020   Daily Attendence 6 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 672

Total man days : 18