Muster Roll No. : 20814	Date From : 05/03/2020    Date To : 08/03/2020	Sanction No. : 1123001/2019-2020/15735/AS    Sanction Date : 26/02/2020
Work Code : 1123001027/LD/100000000000101957	Work Name : LAND LEVELING KATARA TANUBHAI SURJIBHAI SR NO 37 KALI TALAI (1123001027/LD/100000000000101957)

Measurement Book Detail

MB NO.  103        Page NO.  50

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 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 4 192 768 0 0 768 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL059026 Credited 08/04/2020   2 NINAMA SUMIBEN KANUBHAI(Wife) GJ-23-001-027-001/559784377 ST Kali Talai P P P P 4 192 768 0 0 768 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL059026 Credited 08/04/2020   3 katara radha tanu GJ-23-001-027-001/55978480 ST Kali Talai P P P P 4 192 768 0 0 768 STATE BANK OF INDIA HANUMAN BAZAR, DAHOD SBIN0060374 1123001WL059026 Credited 10/04/2020   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2304 Average Per labour 768

Total man days : 12