Muster Roll No. : 7255	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 1123001/2020-2021/1672/AS    Sanction Date : 21/01/2021
Work Code : 1123001027/LD/100000000000119826	Work Name : LAND LEVELING BHURIYA SHAILESHBHAI CHINIYABHAI SR NO 41 KALI TALAI (1123001027/LD/100000000000119826)

Measurement Book Detail

MB NO.  10        Page NO.  70

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 NINAMA KANUBHAI SABUBHAI(Self) GJ-23-001-027-001/559784377 ST Kali Talai P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL015307 Credited 21/06/2021   2 NINAMA SUMIBEN KANUBHAI(Wife) GJ-23-001-027-001/559784377 ST Kali Talai P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL015307 Credited 21/06/2021   3 KATARA TJIBHAI SURAJIBHAI(Self) GJ-23-001-027-001/559784269 ST Kali Talai P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA ST STAND ROAD DAHOD SBIN0017324 1123001WL015307 Credited 19/06/2021   4 NINAMA LILABEN RAMUBHAI(Self) GJ-23-001-027-001/559784272 ST Kali Talai P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA ST STAND ROAD DAHOD SBIN0017324 1123001WL015307 Credited 19/06/2021   5 katara radha tanu GJ-23-001-027-001/55978480 ST Kali Talai P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA HANUMAN BAZAR, DAHOD SBIN0060374 1123001WL015307 Credited 19/06/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 1568

Total man days : 35